0 Replies Latest reply on Oct 30, 2015 3:41 PM by 3060390

    How to default 'Allow Offset Tax' for Suppliers in Fusion?

    3060390

      Hi All,

       

      We are setting up suppliers in Fusion Procurement using the file based loaders. The supplier template (header and site) do not have this column. Is there a way we can default this for all suppliers?

       

      Thanks,
      Saumya