|Oracle U.S. Federal Financials User Guide|
Part Number E13551-04
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.
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.
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
Select the operating unit for the report.
Tax Identification Number Status
Select the tax identification number status for the report.
Select the supplier status that you are printing the report for.
Select a field to sort the report.
Select an additional sort field.
Note: Two additional sort orders can be selected.
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.|
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|
Using Standard Request Submission, Oracle Applications User Guide
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