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.
OA release 12 - Suppliers
How to create more than one Supplier with the same VAT Registration Number?
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In this Document
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