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

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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