What is the best practice to store Peppol ID to generate AR XML Invoice

Summary:

Hi team,

We are currently implementing an XML invoice solution for the Belgium Business Unit in Oracle Fusion. As part of the requirements, we need to include the Peppol ID in the AR XML.

Could anyone advise on the best practice for storing the Peppol ID? Should it be maintained at the Customer Account level, or within the Trading Partner Setup (perhaps by creating a DFF)?

Your insights and suggestions would be appreciated.

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Version (include the version you are using, if applicable):

Oracle Fusion 25C

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