How to make default "Allow Tax Applicability" is no when create new supplier?
Hi,
We're operating on R12.2.7, How to make default "Allow Tax Applicability" is no when create new supplier?
Regards,
Phanu
0
Hi,
We're operating on R12.2.7, How to make default "Allow Tax Applicability" is no when create new supplier?
Regards,
Phanu