Payables and Cash Management - EBS (MOSC)

MOSC Banner

Update "Customer Taxpayer ID" on AP invoice

edited Apr 7, 2016 12:14PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi

Is it possible to update the "Customer Taxpayer ID" once Payables invoice lines have been created or an invoice has been saved please?

We are planning to use the Customer Taxpayer ID to drive the payment bank (via the Legal Entity), and want the ability to correct the Customer Taxpayer ID and Legal entity if it is initially entered incorrectly.

Regards Rob

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center