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R12: AP: Can the Taxpayer ID Field in the Supplier Form Be Configured as Numeric Only? (Doc ID 2802462.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

Can Taxpayer ID in the Supplier form be configured to require numeric only?

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the Supplier form (Suppliers > Entry)
2. Query any suppliers
3. Click on Tax Details link
4. Note that alphabetic characters can be entered in the Taxpayer ID field.
 

Solution

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In this Document
Goal
Solution


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