R12:AP: How to personalize Allow Offset Tax to be defaulted for any site : MaintainSupAcctSitesVO.OffsetTaxFlag?
(Doc ID 2344037.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Supplier SupReports Merge Emp
Unable to personalize field MaintainSupAcctSitesVO.OffsetTaxFlag
Payables -> Suppliers-> Update Supplier Site Tax and Reporting >
There is a need to control that for certain responsibility 'Allow Offset Taxes' is set to 'Yes' under Supplier Site Tax Details. Tried different things with OffsetTaxFlag under Personalize that did not produce the needed outcome:
1) set Initial Value 'Yes' to 'Allow Offset Taxes' field - > but it left it blank
2) set Required to 'Yes' and Initial value to 'Yes' - > it made the field mandatory, but default value = 'No'
Please guide how to set 'Allow Offset Taxes' field by default 'Yes' with OAF Personalization.
How can be made default 'Allow Offset Taxes' = 'Yes' for suppliers?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!