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R12:AP: Supplier Entry Form Is Allowing Vendors With The Same Taxpayer ID (Doc ID 2321103.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Supplier Entry

Payables allows multiple Suppliers with the same taxpayer ID even though the system profile option "POS: Allow Suppliers with Duplicate Taxpayer ID" is set to "No."


Migrated from 11i to R12 in 2014 and the issue is with the migrated supplier.


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