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Taxpayer ID is Accepting Duplicate Value for Customer Type Person (Doc ID 2190651.1)

Last updated on APRIL 09, 2018

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.


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.

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

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


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