Taxpayer ID is Accepting Duplicate Value for Customer Type Person

(Doc ID 2190651.1)

Last updated on OCTOBER 11, 2016

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Oracle Trading Community - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-----------------------
On Oracle E-Business Suite 12.1.3 version,
Assign a Taxpayer ID that was already used to a Customer Type Person the system allows to save and no error is received.

EXPECTED BEHAVIOR
-------------------------
Expect the system to show an error message and not allow to save.

STEPS
--------
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: Customer > Customer > Query a customer type person
3. Go to Profile Tab > Change Taxpayer ID with any existing one > Save
4. No error message is received

Changes

 

Cause

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