EBusiness Tax set up to default tax from supplier site at Payables application level.

Hello,

We are in the UK and we do not use Inventory, Encumbrance accounting etc.

We only use Purchasing, Payables, GL , Receivables etc.

current tax defaulting options at payables application level is 'Oracle Payables Financial Options'

we are changing it to as below

Defaulting Order 1 = Supplier Site
Defaulting Order 2 = Supplier

Defaulting Order 3 = Oracle Payables Financial Options

Please find the navigation below.

Please let us know the things we need to take care before doing the change.

By doing this change, will it break anything. We are gauging risk and impact of this change.

N : Tax Manager > Defaults and Controls > Application Tax Options