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 laterInformation 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
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In this Document
Symptoms |
Cause |
Solution |