My Oracle Support Banner

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

Last updated on JULY 08, 2019

Applies to:

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

Symptoms

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.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.