How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion Cloud
I have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices.
We have multiple Business Units for a Single Legal Entity resulting in multiple LRU for one Legal Entity.
Every Indian client have a requirement of defaulting FPTRN based on Business Unit or Location.
Any guidance will be appreciated.
0