Payables and Cash Management - EBS (MOSC)

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Trying to input supplier but taxpayer ID already exist

edited Jun 14, 2012 6:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
There is currently supplier in our system with the same taxpayer ID as a new supplier we are trying to create. How do we proceed. This is Oracle 12r environment.
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