R12: AP: TIN Disappears In Supplier Entry Form When Changing A Different Field And Saving.

(Doc ID 2102164.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Navigate to the Payables Supplier Entry form in version R12.

Check the Tax Identification Number (TIN) and it is there.

Change a different field, like the Supplier Type and save.

The TIN disappears.   





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