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Supplier Open Interface Import Allows Two Suppliers with the Same Taxpayer ID profile = POS: Allow Suppliers with Duplicate Taxpayer ID Set to No (Doc ID 2231698.1)

Last updated on FEBRUARY 23, 2019

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"


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