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Automating 'Allow Tax Applicability' and 'Allow Offset Taxes' Settings for Suppliers via FBDI​

in Supplier Management 1 comment

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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