Last updated on JUNE 10, 2017
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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