R12: AP/POS: Profile Option "POS: Allow Suppliers With Duplicate Taxpayer ID" is Set To "No", But Application Still Allows Duplicate Taxpayer ID
(Doc ID 2240423.1)
Last updated on APRIL 01, 2024
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
After setting Profile Option "POS: Allow Suppliers With Duplicate Taxpayer ID" to "No", it's still possible to enter a new Supplier with a Tax Identification Number (TIN) for a Supplier that already exists.
STEPS
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The issue can be reproduced at will with the following steps:
1. From System Administrator responsibility navigate to Pofile > System
2. Query for Profile name ‘POS: Allow Suppliers with Duplicate Taxpayer ID’.
3. Set value to No
4. From Payables responsibility navigate to Suppliers > Entry
5. Create a new supplier with a taxpayer id that is already being used.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |