Payables and Cash Management - EBS (MOSC)

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Where in supplier info should UTR be stored Taxpayer_id

in Payables and Cash Management - EBS (MOSC) Question

HM Revenue & Customs (HMRC) mandated that we hold supplier Unique
Taxpayer Reference (UTR) in the system and report on this data.  I see there is a patch for payroll RTI file
but my question is where in the suppliers screen should this data be
stored?  Organization, Tax information?

We are using EBS 12.1.3

Thanks

Louise

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