How to automatically calculate VAT tax based on supplier country in AP Invoice?
I have a requirement to generate VAT automatically based on supplier country in AP invoice. For example, if I login as Hong Kong Business Unit, then, create an AP invoice with supplier from UK, then Fusion should calculate UK VAT for the invoice accordingly. If the supplier is from Australia, then Fusion should calculate Australia GST for the invoice.
What do I need to configure in Oracle's demo environment to test the above? Thanks a lot.