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Payables and Cash Management - EBS (MOSC)

Supplier Site Tax Details

Nov 28, 2013 8:22PM edited Nov 28, 2013 11:13PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

We have a requirement to automatically make 'Calculate Tax' box as 'NO' when even new supplier is defined in Oracle.

Currently default value is 'Null' for any new supplier. Customer is looking default value as 'NO'.

Please let me know if this is possible using out of the box functionality (standard) without using any customization.

Attaching the screen shot for detailed info.

- Anurag

Tagged:

EBS-FIN-Payables

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