Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Profile option POS: Allow Suppliers with Duplicate Taxpayer ID is set to Y,
however, after receiving the warning message:
There is at least one other supplier record in the system with the same
Taxpayer ID - Do you still want to update this supplier record ?
No changes are saved
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