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Oracle: Validating a New VAT ID at the Time of Data Entry

Select Address Book Revisions program (P01012), Supplier Master program (P04012) or Customer Master program (P03013). Click the OK button on the Address Book Revisions form, Supplier Master Revision form, or Customer Master Revision form after you enter the supplier or customer record.

VIES validation processes in the background and, if the validation is successful, it will save the VAT ID in the F74101 table. It will also save other details returned by the VIES Web service, such as member state ID code, name and address of the taxable person, consultation number, date on which the request was made, and so on.

Source: oracle.com

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