Supplier Default Tax Country
(Doc ID 2219811.1)
Last updated on JULY 31, 2018
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Supplier Model - Version 188.8.131.52.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!