R12:AP:Supplier Taxpayer ID does not Validate if also Used in a Customer Record
(Doc ID 549371.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Payables - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
-- Problem Statement:
On 12.0.3 in Production:
Attempting to validate the Taxpayer ID for a Supplier where the same Taxpayer ID exists in TCA on a Customer record results in ...
"This Taxpayer ID is used by another business entity. Please enter a different Taxpayer ID."
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |