Federal PAM Format Validates SSN When Blank Should Be Allowed According To Treasury

(Doc ID 1985482.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.


Federal PAM format Validates SSN when blank should be allowed according to Treasury

Submit a PPR with Payment Profile that uses Federal PAM format.
Some of our suppliers do not have a TIN/SSN since they may be foreign nationals or their TIN is not known yet
Payments for these suppliers are failing seeded validation which checks for null SSN in FV_PAYMENT_FORMAT_VAL_PVT.payee_ssn procedure.

Validation fails with Taxpayer ID for supplier is required


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms