POS: Allow Suppliers With Duplicate Taxpayer ID, Set To No Still Allows Duplicate Taxpayer ID
(Doc ID 2240423.1)
Last updated on FEBRUARY 17, 2019
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Supplier SupReports Merge Emp
ACTUAL BEHAVIOR
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After setting Profile Option POS: Allow Suppliers With Duplicate Taxpayer ID to "No", it's still possible to enter a new Supplier with a TIN for a Supplier that already exists.
EXPECTED BEHAVIOR
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Not allow the entry of Suppliers with duplicate TINS, after setting Profile Option POS: Allow Suppliers With Duplicate Taxpayer ID to "No"
STEPS
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The issue can be reproduced at will with the following steps:
Create new supplier with duplicate TIN
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create correctly new suppliers
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |