My Oracle Support Banner

R12:AP: VAT Split Payment Localization for EMEA Countries (Doc ID 2585713.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


There is a legal requirement in several European countries to split the payment for supplier invoice where VAT amount will be paid into separate bank account.

Does this functionality currently exists and if not when is there a workaround or existing enhancement?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.