Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EEX 9.1 Visa Merchant VAT Question

edited May 25, 2017 10:32AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

We are implementing EX 9.1 in our EMEA region.  VAT has already been set up for AP.  My question has to do with VAT related to credit card transactions interfaced from Visa.  One of our business units has asked if we will get the Merchants' VAT Registration Numbers in the file, and if that value is stored somewhere from which we can report on VAT paid to each Merchant, including the Merchant's VAT number?

I have looked at the related tables, and it looks like the answer to the question is no, but I am checking to see if anyone does this and can help.

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

PSFT ESA 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