Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber

Summary:

Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber

Content (please ensure you mask any confidential information):

Hello,

When we perform a Payment Process Request in Payables > Payments > Submit Payment Process Request, in the corresponding XML File (that we generate manually using the related Data Model), the field Payee > LegalEntityRegistrationNumber is empty (Payee is related to the Supplier). Do you have any idea where do we configure it on the Supplier in Oracle Fusion?

Note: The field Tax Registration Number that is configured in the UI is generated in the XML file

Submit Payment Process Request

XML File (that we generate manually using the related Data Model): the field Payee > LegalEntityRegistrationNumber is empty