Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDI
Summary:
Dear Oracle Community,
We seek guidance on automating the configuration of the 'Allow Tax Applicability' and 'Allow Offset Taxes' settings for suppliers using File-Based Data Import (FBDI) in Oracle Cloud.
Content (please ensure you mask any confidential information):
Context:
Our organization manages many suppliers, making manual updates to these tax settings impractical. We aim to automate this process to ensure accuracy and efficiency.
Challenges Encountered:
- The standard Supplier Import FBDI template does not include 'Allow Tax Applicability' and 'Allow Offset Taxes' fields.
- Oracle Support Document 2247576.1 confirms the absence of these fields in the Supplier Import FBDI template.
- Oracle Support Document 2141467.1 suggests using the Tax Implementation Workbook to upload party tax profiles, which may include these settings.
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