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Taxpayer ID Field Blank for an Employee type supplier (Doc ID 2123518.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Payables - Version to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.


On : 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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