Last updated on JULY 05, 2016
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Attempting to run the European Sales Listing (ARXEURSL) and find the VAT Registration Number is selected for the wrong place.
You cannot use the number from the customer header.
The number should be used from the Bill-To/Ship-To location.
The report is pulling the VAT Registration Number from the Customer Header.
A customer could have multiple VAT Registration Numbers, in different VAT Jurisdictions, based on the Ship-To Location.
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