PO match with AP invoice with same supplier but different VAT number

Oracle product : Oracle EBS

Release 12.2.9

Hi all,

I hope to be clear with the scenario we have :)

We have the following case :

Entity1 in Spain rise PO to Entity2 in France : so supplier in PO is Entity2 identified as a supplier with a FR** VAT ID.

Entity2 decide to subcontract the production to a plant in HU and request to dropship material from plant in HU to Entity1. Entity2 has a registration VAT number in HU so that when Entity2 invoices Entity1, it uses the HU** VAT Registration number.

AP invoice in Entity1 created from AR invoice from Entity2 is created with HU