Purpose of Customer Tax Payer ID in iSupplier portal
Hello Folks,We are doing an iSupplier portal implementation on R12.
We have only one operation unit.
What is the purpose of the Customer Tax Payer ID
Are there any internal validations on that field.
Customer Tax Payer ID is not defaulting for us.
I tried personalisation to show that value for all invoices by default. but it is not working.
Can anyone let me know, how should i personalise for it to show the same value for all invoices.
If that is not possible, will it create any problem, if i completely hide that feild.
regards,
Amy
We have only one operation unit.
What is the purpose of the Customer Tax Payer ID
Are there any internal validations on that field.
Customer Tax Payer ID is not defaulting for us.
I tried personalisation to show that value for all invoices by default. but it is not working.
Can anyone let me know, how should i personalise for it to show the same value for all invoices.
If that is not possible, will it create any problem, if i completely hide that feild.
regards,
Amy
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