R12: Unable to Have a Supplier and Customer with the Same Tax Registration Number (Doc ID 967803.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

On 12.0.4 in Production:

When you try to create a supplier with already existing Tax Registration Number and Tax payer ID, you receive the following message:

" This tax registration number is already in use for party type: Third Party and party name: TEST Inc for the same period."


EXPECTED BEHAVIOR
-----------------------
Expect to be able to have a customer and supplier with the same Tax Registration number

STEPS TO REPRODUCE THE ISSUE
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1. Oracle Payables Super User. Try to create a new Supplier. The same Organization exist like a customer.
2. Try to save the new Supplier.
3. These message will be displayed: “This tax registration number is already in use for party type: “Third party and party name: TEST Inc for the same period”
Or “This taxpayer id is already assigned to another supplier”

Cause

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