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R12:JL:AP: How to Populate VAT Registration Number for Brazil? (Doc ID 2172623.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


1. Is there an API to update the VAT Registration Number at vendor header level?

2. The Brazil employee suppliers have to be populated with the custom tax id.
Is there any field as part of localization to handle this issue?

3. For Brazil employee suppliers, the VAT Registration Number at vendor header level needs to be updated with the Inscription Number and Inscription Digits.
What fields should be used for this update?



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