E-Business Tax (MOSC)

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Default tax codes from supplier site

edited Jan 4, 2012 10:13PM in E-Business Tax (MOSC) 7 comments
Hi all,

Requirement > Default tax codes from supplier site. If system is not able to find tax code at supplier site then it should pick up tax code from supplier. Mine is new R12 implementation, its not a upgrade from 11i. For this kind of defaulting I have following three options

1) Setup defaulting order in application tax option window in E-Tax Or

2) Should I setup tax rules in E-Tax, Or

3) Should I setup defaulting order in application tax option and also setup tax rules.

Can anyone pls guide me which of these options should I use? I cannot find any document which states that application tax options and tax rules work in parallel or independently.

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