Payables and Cash Management - EBS (MOSC)

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STT field in the Purchasing section of Oracle Supplier setup

edited Mar 4, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi there,

We had to add in Ship To Location and Bill To Location to a Supplier for taxation purposes and we went ahead to add in this information using the Purchasing tab in the supplier set up page.

Upon entering the Ship To and Bill To location, was unable to proceed because there was this "STT" field that was marked as mandatory that needed to be filled in order to proceed. The field was empty with no list of values tied to it.

We found a perfectly acceptable workaround ... in that we was able to update the fields using the Quick Update screen rather than the Purchasing details screen.

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