E-Business Tax (MOSC)

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Defaulting 'Allow Offset Taxes' when new supplier is created

edited Mar 3, 2016 10:36AM in E-Business Tax (MOSC) 5 commentsAnswered

We are using 12.1.3 and have configured offset tax for our European subsidiaries. We have noticed that in order for the offset tax to generate automatically the supplier must have the 'Allow Offset Taxes' set to 'Yes' at supplier site level. Does anyone know how to configure the system so that when a new supplier is created the 'Allow Offset Taxes' value is automatically defaulted to 'Yes'? Or at least how to automatically check the 'Allow Offset Taxes' option at the supplier level as this option flows through to any new supplier value that is created?

Any advice would be appreciated.

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