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Supplier Default Tax Country (Doc ID 2219811.1)

Last updated on JULY 31, 2018

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 to 11.13.18.02.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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