R12:AP: Tax Payer ID for a Supplier is not Visible from the Payables Inquiry Responsibility
(Doc ID 2373982.1)
Last updated on JANUARY 29, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
If the supplier is setup as Corporation, the Taxpayer Id is considered a company tax id and is printed on the Supplier Report.
Symptoms
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 Inquiry form
Changes
There are no changes.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |