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R12: AP: Update Default Reporting Registration Number for One Supplier Site Updates All Sites Under the Same Address (Doc ID 2954364.1)

Last updated on JUNE 08, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to update the Default Reporting Registration Number for one Supplier Site, the system updates the other two sites under the same address.  This is not expected.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager>Suppliers>Supplier Entry>Query a Supplier>Tax Details
2. On the tax details tax under the "Default Reporting Registration Number" at the supplier header level, there is one value.
3. There are three sites. Under one site if you click on "update transaction tax" and set a Default Reporting Registration Number different than the supplier saving the record, it updates ALL sites with the same value.


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