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R12: FV: Supplier TIN Not Populated For Some Vendors On PAM Files (Doc ID 2355577.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


 The TIN numbers are not getting populated on the PAM payment files. It seems to be only happening with the Suppliers that have a leading '0' in the TIN number.


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