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Is It Possible To Setup Supplier Applicability at Supplier Site Level? (Doc ID 2062496.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Financials for the Americas - Version 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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