BRAZIL Invoicing requiremen for foreign customer to have STATE = EX
Do you know of any standard functionality to address the Brazilian requirement to put an address of STATE = EX on foreign customer? We have in Oracle 5 countries in Oracle including US which is using Vertex. We cannot possibly put EX on foreign customer address as our address is validated for US address. For other countries, the stucture do not have state. Do you know of any work around for this requirement. Thank.
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