R12: AP: Cannot Enter Tax ID Number For Supplier
(Doc ID 2356171.1)
Last updated on DECEMBER 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document