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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.
 

Solution

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