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R12: AP: Taxpayer Id Validation Is Not In Place While Defining Spanish Supplier (Doc ID 2166199.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

While assigning Taxpayer Id to a Spanish supplier, there is no validation enforced and system accepts any value.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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