R12: AP: Taxpayer Id Validation Is Not In Place While Defining Spanish Supplier
Last updated on JANUARY 04, 2018
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.
While assigning Taxpayer Id to a Spanish supplier, there is no validation enforced and system accepts any value.
The issue can be reproduced at will with the following steps:
- Payables > Supplier
- Create Supplier
- Introduce Taxpayer ID as any string.
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