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Which Tax Registration Number of the Customer is Populated on Tax Lines of a Sales Invoice when Both Bill To and Ship To Sites has Different Tax Registration Numbers ? (Doc ID 2777715.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Receivables - Version 12 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


Which Tax Registration Number of the customer is populated on tax lines of a sales invoice when both Bill To and Ship To sites has been allotted different Tax Registration Numbers ?


Raising a Sales Invoice using below customer details:

Customer Name - TEST CUSTOMER
Tax Registration Number for Bill To Site   is ABC12345678
Tax Registration Number for Ship To Site is XYZ12345678

This issue relates to only the situation when Bill To and Ship To sites does not belong to same address.
Principally, if Bill To and Ship To sites belong to same address, then the relevant tax authority will allot only one Tax Registration Number for a given Tax.



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