Last updated on DECEMBER 08, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
It is possible to import suppliers that have duplicate taxpayer ID's. However, when creating or updating suppliers in the Supplier page, the following message is seen:
The profile option, POS: Allow Suppliers with Duplicate Taxpayer ID, is NULL at all levels.
Why is the behavior different?
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