Last updated on FEBRUARY 08, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
The "Supplier Open Interface Import" allows to create two suppliers with the same Taxpayer ID even after setting the profile "POS: Allow Suppliers with Duplicate Taxpayer ID" to "No"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms