Tax Payer Id for a supplier is not visible from the payables Enquiry responsibility

(Doc ID 2373982.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Navigate to the supplier page>click on tax details hyperlink>enter the taxpayer id >save it.
Click on the Tax and reporting hyperlink>select the organization type as foreign individual >save it.

click on the Organization>check whether you can see the taxpayer id information in the Tax and Financial Information from the payable Enquiry form


 There are no changes


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