R11: AP: Receiving Error FRM-40654 When Trying To Update Tax Code Field on New Supplier

(Doc ID 386438.1)

Last updated on APRIL 18, 2017

Applies to:

Oracle Payables - Version 11.5.8 and later
Information in this document applies to any platform.


Unable to update Tax Code field at supplier site level for a newly added supplier. Receive following message:



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