R12: AP: Error "This Vendor Name, Vendor Number does not exist" While Creating Withholding Tax Code
(Doc ID 3022982.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Receiving the following error in Withholding Tax Details window when trying to create the Withholding Tax Code.
This Vendor Name, Vendor Number does not exist
The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility and navigate to below:
Setup > Tax > Withholding > Codes
2. Create new tax code and enter all mandatory details.
3. Save and observe error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |