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R12: Can the Customer Tax Payer Id Default For a Supplier Site That Is Not Defined As Primary Pay? (Doc ID 1293203.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.


From <Note 730031.1>, the Customer Tax Payer Id will default into the iSupplier Create Invoice page only if a supplier site is defined as a primary pay site.

But if a supplier has multiple sites in the same operating unit (OU), only one site can be marked as a primary pay site.

In other words, if supplier has 4 sites, the Customer Tax Payer Id defaulting behaviour works only for 1 site; for the other 3 sites, the Customer Tax Payer Id would not default.

Since the Customer Tax Payer Id represents the tax id at the legal entity level, is it possible to default that Id into the LOV regardless of the site chosen?



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