Client has a Requirement to use a VAT number which might be different then bill to country. For example for bill to Netherlands and ship to Germany, German VAT numbers might be used but for same customer if bill to is Netherlands and ship to France, Netherlands VAT number needs to be used.Oracle does not have a standard functionality to store different VAT number for a country other than its regime. for example if we configure VAT number for a party site, and want to put NL VAT for French regime, Oracle will not allow it.What is the solution to meet the above requirement? Thanks.
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