R12: AP: Taxpayer Id Validation Is Not In Place While Defining Spanish Supplier
(Doc ID 2166199.1)
Last updated on JULY 08, 2020
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.
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