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Oracle Financials
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Jun 23, 2022 8:19 pm
Hi,
Is it possible to maintain Customer VAT number at Customer master level and interface the same information to Receivables Invoice?
At what level to maintain this information at Customer master record to be able to get it on AR Invoice, Oragnization or Site level?
Can you please share the exact steps to perform to have this information in the AR invoice and also in the AR invoice templates?
Thanks in advance!
1 Reply
Jul 05, 2022 12:33 pm
Yes, you need to go to create customer filed and then create the customer with the customer name
- Information for invoice and manual receipt processing.
- G/L account information.
- Information for processing automatic receipts.
- Tax information.
- Currency information.
- Billing and shipping information for processing sales orders.
- Credit and collection information.
- EDI (electronic data interchange) information for processing sales orders electronically.
- Category code information
