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R12:AP:How To Update Tax Registration Number For A Tax Regime On Supplier Form? (Doc ID 2440542.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


 How to update the Tax Registration Number for a Tax Regime on the Supplier Entry form?

1.  Go to Supplier Entry and query up the Supplier.
2.  Click on Tax Details.
3.  Click on the Pencil icon to update the Tax Regime.

4.  If the Tax Registration Number already exists, it is greyed out and cannot be updated.



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