How To Restrict A Supplier For VAT
(Doc ID 2344010.1)
Last updated on JANUARY 03, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Approve Invoice
How to restrict a Supplier for VAT
Kindly suggest how to create a rule that if only suppliers with VAT numbers are eligible for invoicing.
If there is not VAT number defined in the system for a supplier it should be invoiced. Please share the steps..
We are new to VAT and your support is very much appreciated.
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