Updating the Allow Offset Tax on Supplier Site Level Gets Message: Please Enter A Valid Tax Registration Number

(Doc ID 2321367.1)

Last updated on OCTOBER 25, 2017

Applies to:

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


On : 12.2.4 version,

Uploaded the Suppliers Master and updating the Allow Offset Tax on Supplier site level, it gives the error below.

Furthermore, there are vendors from different countries of the world. The error happens for only some supplier sites.

Please enter a Valid Tax Registration Number

The issue can be reproduced at will with the following steps:
1. Go to Suppliers page
2. search for a supplier
3. Go to Update Transaction Tax
4. Change the Allow Offset tax.


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