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SAF-T-PT (Portugal) - supplier missing from output

in Tax & Global

Hi,


The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally:
Suppliers not processed ORA-01722: invalid number
As a result, the Supplier master data section is completely absent from the output XML, even though a supplier invoice exists for the period that should qualify.
What we've already set up/verified:
Supplier has Regional Information = "Suppliers for Portugal" and Self-Billing indicator = 0.Tax registration added at the supplier (party/organization) level: Profile > Transaction Tax > Tax Registrations — Tax Regime Code PT VAT, Tax VAT, Registration Type VAT, Registration Number entered with the required "PT" prefix (format enforced by ORA_PT_VAT validation, error ZX-885657 otherwise), Start Date before the invoice date, no End Date.Per Oracle's "Oracle ERP Cloud Certification for Portugal" topical essay, also added a matching tax registration at the supplier Site/Address level (Sites > [site] > Edit Address > Transaction Tax > Tax Registrations), for the site flagged for

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