My Oracle Support Banner

EAP: Enhancement for Scenario where Vendor VAT Registration Number has Changed (Doc ID 1631019.1)

Last updated on FEBRUARY 05, 2019

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.


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.