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How To Enter VAT For Different Country in Italian Operating Unit and not Receive Error that this is an Invalid VAT Number? (Doc ID 470928.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FORM:APXVDMVD.FMB - Enter Vendor

Goal

How does one enter for example a Irish VAT code on a supplier in a Italian Operating Unit without getting a
error that the VAT Registration number is invalid

For example enter IE8253148J, this will give the error
APP-SQLAP-10799: VAT Registration Number is Invalid

Solution

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In this Document
Goal
Solution
References


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