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How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI

in Supplier Management

Summary:

How to set Attribute 'Set Invoice Values as Tax Inclusive' at Supplier Address using Supplier FBDI

Content (please ensure you mask any confidential information):

Hi Team,

We are migrating supplier data and would like to enable the flag 'Set Invoice Values as Tax Inclusive' at supplier address level for few suppliers. We couldn't find any attribute/field in Supplier FBDI which can be used to create suppliers with attribute 'Set Invoice Values as Tax Inclusive' as 'Yes'.

Requesting Oracle or fellow customers to share any pointers to achieve the same in Oracle Cloud.

Regards,

Puneet P

Version (include the version you are using, if applicable):

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