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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.

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