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.
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.
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