Fiscal denial list in the Italian version
This article provides information on how to set up fiscally denied countries/regions and how to report the list of vendors from those countries/regions.
To set up countries/regions that are facing fiscal challenges
- Choose the
icon, enter Countries/Regions, and then choose the related link. - To confirm that chosen country or region that is in the fiscally denial list (blocklisted), select appropriate country or region and select the On Deny List field.
- Close the page.
To print the list of fiscally denied vendors
- Choose the icon, enter Denied Vendors List, and then choose the related link.
- Print this report.
- This report shows the list of all Vendors who come from from fiscally denied countries or regions.
- You can obtain detailed information about the addresses of vendors and the amounts involved in purchases and balances, both in local currency.