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Questions regarding 25D feature: Automated Tax Registration Number Validation for Suppliers

in Payables, Payments & Cash Management

Summary:

Questions regarding the 25D feature: Automated Tax Registration Number Validation for Suppliers

Content (please ensure you mask any confidential information):

  1. Is this useful, if we create suppliers through mass upload? Can the validation still trigger?
  2. In the event that the answer is positive for the first question above, then how will we identify for which suppliers the tax registration is invalid (if any)?

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

26A

Code Snippet (add any code snippets that support your topic, if applicable):

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