R11i Receivables - How to Add a New Value For VAT Transaction Type For Eastern Countries

(Doc ID 2092758.1)

Last updated on MARCH 09, 2016

Applies to:

Oracle Financials for EMEA - Version and later
Information in this document applies to any platform.


How to add a new value such as NA (not Applicable) in the VAT Transaction type for Slovakia, Czeck, Hungary and Poland ? This is a mandatory field in R12 but not in R11. Business requires this value to be populated when system will be  migrated from R11i to R12.
What is the name of the VAT Transaction Type list of values and how can be done?


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