Is It Possible To Setup Supplier Applicability at Supplier Site Level?
Last updated on APRIL 09, 2018
Applies to:Oracle Financials for the Americas - Version 126.96.36.199 and later
Information in this document applies to any platform.
1. Responsibility: Oracle Payables - Colombia localization
2. Path: Colombian Globalization --> Setup --> Withholding Taxes --> Supplier Applicability
A Colombian supplier has been shared on 2 different organizations.
Changing the Supplier Applicability it would change to all organizations.
Is there any setup to change this feature at supplier site level?
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