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GST: System Is Not Restricting To Use Same PAN Number For Multiple Vendors. (Doc ID 2865282.1)

Last updated on MAY 02, 2022

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR:
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System does not restrict or throw an exception when same PAN number is used for multiple unrelated suppliers.

EXPECTED BEHAVIOR:
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System should restrict or throw an exception when same PAN number is used for multiple unrelated suppliers.

STEPS:
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1. Navigate to responsibility: Oracle Financials For India
2. Goto Party Registration > Third Party Registrations
3. Do the setup for multiple unrelated suppliers and use same PAN number.
4. Observe that system is not restricting when same PAN is used for multiple unrelated suppliers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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