How to default VAT for Local Supplier

Summary:

We have a requirement, while registration of a supplier, we need the tax code “VAT 5%” to be defaulted for all foreign suppliers and tax code “STANDARD VAT” for the local suppliers. We are using iSupplier Portal.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):