My Oracle Support Banner

Unable To Update Existing Supplier Record With A Taxpayer Id That Already Exists For Other Suppliers (Doc ID 2079277.1)

Last updated on APRIL 05, 2021

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When attempting to update taxpayer id # of a supplier that exists with multiple suppliers
the following error occurs.

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 ?

Even on clicking on Confirm, nothing happens.

The issue can be reproduced at will with the following steps:
1. Navigate to suppliers
2. Go to Organization tab
3. Change the tax payer id


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.