Taxpayer ID Field Blank for an Employee type supplier
(Doc ID 2123518.1)
Last updated on JANUARY 18, 2018
Applies to:
Oracle Payables - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]Information in this document applies to any platform.
Goal
On : 11.5.10.2 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.
Solution
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
| Goal |
| Solution |