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R12: AP: Cannot Enter Tax ID Number For Supplier (Doc ID 2356171.1)

Last updated on MARCH 10, 2021

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


When trying to add a Taxpayer ID to a supplier in the Tax Details page for 1099 processing, the following error is displayed:
"This tax registration number is already in use for party type: Third Party Site and party name: <SUPPLIER NAME> for the same period."

The profile option "POS: Allow Suppliers with Duplicate Taxpayer ID" to YES, but the error is still displayed.


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