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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.


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

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.


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