Supplier Default Tax Country

(Doc ID 2219811.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version and later
Oracle Fusion Supplier Model - Version and later
Oracle Fusion Supplier Portal Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


How to set default for Tax Country Field when creating Supplier?

Login into Fusion Applications

Navigate > Procurement > Suppliers

Try to create Supplier

There is a field called Tax Country - which needs to be defaulted.


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