To Default Tax Related Options For Supplier or Supplier Site Tax Profiles — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

To Default Tax Related Options For Supplier or Supplier Site Tax Profiles

edited May 13, 2025 4:34PM in Tax & Global 1 comment

We have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default.

There is option to default the Transaction Tax controls on Supplier Profile/ Address / Site level, in the existing functionality. After making it enabled, we processed the invoice, but the tax value is not getting calculated.

Reference Oracle doc: Document 2350675.1

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!