Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Duplicate tax registration numbers only for different parties (customer/supplier) — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Duplicate tax registration numbers only for different parties (customer/supplier)

Received Response
15
Views
7
Comments
edited Jul 31, 2020 6:40AM in Supplier Management 7 comments

Summary

Customer requirement to allow duplicate tax registration numbers only for different parties (customer/supplier)

Content

Customer has the following requirement:

1. When party X is a supplier, as well as a customer, and these are not linked, to allow the customer and supplier to have the same  tax registration numbers.

2. When party X is a supplier and party Y is a supplier and these have the same registration number, to show an error message.

Customer is using supplier portal to register suppliers. These suppliers now error out when there's a customer which has the same VAT#

I have tried to configure this on the VAT regime by selecting 'suppliers' from the LOV to only have the validation work for suppliers, however this did not show any result. Any ideas on how to configure this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!