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R12:AP :Tax Payer Id for a Supplier is not Visible from the Payables Enquiry Responsibility (Doc ID 2373982.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
f the supplier is setup as Individual, the Taxpayer Id is considered a SSN and is not printed on the Supplier or any Report.

If the supplier is setup as Corporation, the Taxpayer Id is considered a company tax id and is printed on the Supplier Report.


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


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