PEPPOL getting Business Partner's PEPPOL ID

To get the Business Partner's PEPPOL ID,

Enter their UEN

Click Check

click on the small arrow to check if there is more than one  PEPPOL ID.

If there is more than one verify with your BP which is the ID they are using.

• Related Articles

• PEPPOL Sending an invoice

  PEPPOL format has require fields. please ensure that the following information is filled in. Business Partner must be selected Address must be selected If you are GST registered, it is required to have a tax code selected additional fields for PEPPOL ...

• PEPPOL Receiving an invoice

  To receive an invoice the supplier will need to be an existing BP and it's PEPPOL id selected. If the Supplier invoice does not have a BP, you will not be able to save it. Click here to review article on activating BP's PEPPOL id An item with the ...

• Amending a Customer Business Partner to also a Supplier

  Amending a Customer Business Partner to also a Supplier Location Action Remark Setup> Customer/Vendor> Business Partner Module  Select the Customer  Click EDIT CUSTOMER SECTION:                                This defines if ...

• Delete Business Partner

  To remove a Business Partner registration that was just created and have not been used for any entries or setup, simply use the "Delete" button at Business Partner Registration module. Note: The loading time for deleting a Business Partner ...

• PEPPOL Sending Invoice to Singapore Government Agencies (AGD)

  When sending invoices to Singapore government agencies via PEPPOL, the Accountant-General’s Department (AGD) will be the end point. Please read the following link. Direct Guide link ...