Payables and Cash Management - EBS (MOSC)

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Oracle R12 allows two different vendors with the same SSN - is there a patch for this?

edited May 28, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Steps to reproduce behavior:

Set up a vendor as a 1099 vendor with an SSN in the tax field.

Add a new vendor with a different name as a non-1099 vendor and enter and save the same SSN.

Payables accepts and saves the SSN for both vendors.

Anyone know of a patch for this issue?

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