Payables and Cash Management - EBS (MOSC)

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Supplier Setup of Natural Person without a "VAT Registration number"

edited Jan 23, 2024 8:26AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Can you help on the situation to create a supplier record in Oracle EBS R12 for an "Italy national person" who acts as a party in private contracts? This person sends an AP Invoice without a VAT Registration Number, but with only a 'Fiscal Code' (which is used in Italy).

Finance tried to enter the fiscal code (for example "MLLSNT82P65Z404U") in the VAT registration number field, but that is not possible.

Where should the fiscal code "MLLSNT82P65Z404U" be stored in the Supplier setup? (should it be entered somewhere within the 'Tax Details' tab?)

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