Last updated on MARCH 22, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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
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