POS: Allow Suppliers With Duplicate Taxpayer ID, Set To No Still Allows Duplicate Taxpayer ID (Doc ID 2240423.1)

Last updated on MAY 04, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Supplier SupReports Merge Emp

ACTUAL BEHAVIOR
---------------
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
-----------------------
Not allow the entry of Suppliers with duplicate TINS, after setting Profile Option POS: Allow Suppliers With Duplicate Taxpayer ID to "No"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create new supplier with duplicate TIN

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create correctly new suppliers

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms