Supplier Default Tax Country
(Doc ID 2219811.1)
Last updated on JULY 31, 2018
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [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.
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In this Document