PRC:POZ: Supplier Outbound Sync Service XML For AllowTaxApplicability Functionality
(Doc ID 2685502.1)
Last updated on JULY 31, 2020
Applies to:Oracle Fusion Supplier Model Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Supplier Model - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 11.13.20.04.0 version, Supplier Creation
AllowTaxApplicability appears to be ticked/flagged on the UI when you create a new supplier. However when the XML syncs it passes an "N", so as a work around you have to uncheck flag and enable flag this field so the "Y" gets passed in the XML sync file. The tick box should not be flagged by default in the UI on create a new supplier
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document