How to configure Multiple VAT Registration Number in single LE
Customer is from Europe region. They have 1 LE (say NL) which is registered under NL and they also have other EU entities which are registered in NL. Apart from this, every EU entities have their own VAT registration in their own countries.
How do you configure this in Oracle
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Version (include the version you are using, if applicable): 23A
Code Snippet (add any code snippets that support your topic, if applicable): NA