Skip Headers

Oracle U.S. Federal Financials User Guide
Release 12.1
Part Number E13551-04
Go to Table of Contents
Contents
Go to previous page
Previous
Go to next page
Next

Supplier Tax Identification Number Listing Report

Overview

The Supplier Tax Identification Number Listing lists tax identification numbers of suppliers. Tax identification numbers are identifiers used by federal agencies to collect on debts.

Requirements

Agencies must include the taxpayer identification number of each supplier to whom payment can be made with each payment request in accordance with the Debt Collection Improvement Act of 1996 (DCIA). The Supplier Tax Identification Number Listing provides information to comply with this requirement.

Prerequisites

Before generating the Supplier tax identification number listing, you must enter the agency name in the Define Federal Options window.

See: Federal Options Setup, Oracle U.S. Federal Financials Implementation Guide

Generating the Supplier Tax Identification Number Listing

Report Parameters

Operating Unit

Select the operating unit for the report.

Tax Identification Number Status

Select the tax identification number status for the report.

Supplier Status

Select the supplier status that you are printing the report for.

Sort Order

Select a field to sort the report.

Additional Sort

Select an additional sort field.

Note: Two additional sort orders can be selected.

Report Headings

The following table shows the Supplier Tax Identification Number Listing report headings.

In this heading... Supplier Tax Identification Number Listing Report prints...
Ledger The ledger you are printing the report for.

Column Headings

This table shows the Supplier Tax Identification Number Listing report.

In this column... Supplier Tax Identification Number Listing Report prints...
Supplier: Name Supplier name
Supplier: Number Supplier identifier code
Supplier: Type Supplier type
Supplier: Taxpayer ID Supplier taxpayer identification number
Parent Supplier: Name Parent supplier name
Parent Supplier: Number Parent supplier identifier

Related Topics

Using Standard Request Submission, Oracle Applications User Guide