ABLE TO SAVE INVALID REGISTRATION NUMBER IF FIRST TIME ERROR IS NOT CORRECT (Doc ID 2041439.1)

Last updated on AUGUST 06, 2015

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When user update the supplier, following : Supplier> Tax Details, input an invalid  Default Reporting Registration Number the system allows invalid Default Reporting Registration Number to be saved when saved the second time.

 

Cause

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