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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

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