R11i-R12/AP: Taxpayer ID Field Is Blank for an Employee Type Supplier
(Doc ID 2123518.1)
Last updated on DECEMBER 03, 2019
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
The 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 |