Taxpayer ID Field Blank for an Employee type supplier
Last updated on JANUARY 18, 2018
Applies to:Oracle Payables - Version 22.214.171.124 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
On : 126.96.36.199 version and later, Supplier SupReports Merge
Taxpayer ID field is blank in Suppliers even after saving it.
Upon adding Taxpayer ID to a supplier with classification type as "Employee", it is not saved.
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