Payables and Cash Management - EBS (MOSC)

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Defaulting Supplier Attributes based on Vendor Type

edited Oct 11, 2019 12:04PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

Just wondering if anyone has found a way to default a number of supplier attributes (e.g. Allow Withholding Tax, Tax Classification Code) based on the Vendor Type that is chosen when Supplier is being created manually in R12?  I'm thinking along the lines of a template (like Item Template in Inventory Management) based on Supplier Type that could default more supplier attributes than the defaults that come from Financial Options or Payables Options.  Does such functionality exist in any other release?

Thanks

M Hennessy

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