Maintenance of taxes for Suppliers in R12
We have migrated to 12.1.1.
The migration of tax parameters was done at the Supplier and supplier Site and also in ZX Third Party profile, Party type: Third Party and Third Party sites.
Can we continue to use the tax parameters at the Supplier and Supplier Site when we create new Suppliers or change tax
parameters for Suppliers and Suppliers Site or we need to do this at the ZX Third Party profile, Party type: Third Party and Third Party sites.
What is the vision of Oracle on this.?