R12: AP: Taxpayer Id Validation Is Not In Place While Defining Spanish Supplier

(Doc ID 2166199.1)

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:

  1. Payables > Supplier
  2. Create Supplier
  3. Introduce Taxpayer ID as any string.
  4. Save.


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