R12: AP: Unable To Add Taxpayer ID Number To An Existing Supplier If Another One Has Same TIN
Last updated on JANUARY 06, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
Per <Document 1242156.1>: If profile option is set to "Yes", then suppliers can have the same Taxpayer ID, and the system will display a warning/error
message. The user can ignore the warning message and continue creating/updating supplier with the duplicate Taxpayer Id.
Have set profile "Allow Suppliers with duplicated Taxpayer ID" to YES and it works when enter new supplier with duplicate TIN. However when try
to update existing supplier without TIN by entering duplicate TIN of another supplier, will receive warning message and system didn't update TIN after
So it is unable to add the TIN to an existing supplier if another one has the same TIN.
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