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How To create more than one Supplier/ Customer with the same VAT Registration Number in OA release 12 (Doc ID 1135593.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Goal

OA release 12 - Suppliers

How to create more than one Supplier with the same VAT Registration Number?


Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References

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