Tax Country Populated On Create Supplier Page Is Not Saved To Tax Profile

(Doc ID 2143221.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Supplier User Issues

Default Reporting Country Name' in Tax details is NULL

Tax Country during supplier creation should default to "'Default Reporting Country Name'" in Tax details

The issue can be reproduced at will with the following steps:
1. Log in and select Responsibility: Oracle Payables
2. Navigate to Suppliers > Create Supplier
3. Enter a new Supplier with Tax Country and Supplier Type
4. Navigate to "Tax Details" after supplier creation and find that 'Default Reporting Country Name' is NULL


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