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I have a question regarding how to handle and migrate Tax References at the Customer Site level

in Receivables & Collections 1 comment

Hi Team,

I have a question regarding how to handle and migrate Tax References at the Customer Site level in Oracle.

Currently, the Oracle FBDI template seems to only support capturing Tax Reference data at the Party level. While I know we can maintain these references at the Site level (alongside the Party level) within the system, I cannot find any corresponding fields to import Site-level Tax References in the detailed FBDI file.

Could you please clarify how we can migrate Tax Reference data specifically at the Site level?

For reference, I have attached two files:

  1. The Oracle Customer detail FBDI template ('CustomerImportTemplate (1)')
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