Supplier with "Tax Authority" Type default different Supplier Site for different city?
A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatically. However, the "Supplier Site" selected for the WHT Invoice is Site 1 as default. I would like for Site 2 to be defaulted in certain situations.
So for example when 'City 1' is chosen in the "Ship-to-location" of the invoice line, the system is configured to populate the correct "Transaction Taxes".
Similarly, is there a way to configure Oracle so that when "City 1" is chosen in the "Ship-to Location" of a Standard Invoice line, "Site 1" will be defaulted for the WHT Invoice "Supplier Site", but when "City 2" is chosen in the "Ship-to Location" of the Standard Invoice line, "Site 2" will be defaulted for the WHT Invoice Supplier Site