EAP: Enhancement for Scenario where Vendor VAT Registration Number has Changed
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Currently PeopleSoft does not allow having two VAT registration numbers for the same country. In case a vendor has changed the VAT registration number for the same country, there is no way to keep the old VAT Number for audit purposes.
There is a need to have some kind of tracking of the VAT Registration - either via effective date or some other way, to show that the invoices booked until a certain date were using the correct information.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms