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Want To Use The Same Taxpayer Number Defined In Suppliers When Create Customer (Doc ID 2246873.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When create a customer, you want to use the same taxpayer number defined in suppliers. You want to have the same number populated on JGZZ_FISCAL_CODE field of the HZ_PARTIES and make a validation that both numbers are the same
 

Solution

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In this Document
Goal
Solution
References


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