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Is it possible to make the VAT ID field mandatory only for specific Business Units in Oracle Fusion?

in Tax & Global 2 comments

Summary:

VAT ID (First Party Tax Registration Number) field is currently made mandatory for all BUs. However,  current list of countries that are in Fusion, there are invoices from Switzerland (fully) and from Netherlands (partially) exempt of  VAT ID. we would need to have this field mandatory only for specific BUs and optional for others.

  1. Can u please advise if there is any change in that and if there is a possibility to adjust this setting in Fusion as per BU?
  2. In case this is still not possible, can we make one value to be defaulted in this field (per BU), in case IDR does not capture any value from the invoice copy, i.e. when the field is empty?
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