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How to Create a Supplier With the Tax Registration Number Same As the Existing Customer (Doc ID 2083527.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


When creating a supplier with the tax registration same as the existing customer, gets below error

The tax registration number is already in use for party type.

How to create existing customer as supplier to prevent the tax registration already in use error ?


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