R12:AP: Supplier Entry Form Is Allowing Vendors With The Same Taxpayer ID
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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