R11i-R12/AP: Taxpayer ID Field Is Blank for an Employee Type Supplier (Doc ID 2123518.1)

Last updated on AUGUST 10, 2021

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

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In this Document

Goal

Solution

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R11i-R12/AP: Taxpayer ID Field Is Blank for an Employee Type Supplier (Doc ID 2123518.1)

Applies to:

Goal

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!