Payables and Cash Management - EBS (MOSC)

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Where is the control setup in AP to not allow invoices to pass when supplier taxpayer_id is null?

edited Jan 5, 2011 2:58AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi there,

I know in AR system can be setup to not allow any invoices to pass thru when taxpayer_id is null in customer setup. 

I think AP should have a similar control for this field (column num_1099 in po_vendors table).  Please someone let me know where it is setup in AP.

Thanks,

Ning

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