How to Set Default Tax Country when Registering Supplier in iSupplier Portal? (Doc ID 2407931.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.

How to set default tax country when registering supplier in iSupplier Portal?

Below profile options have been defined, but it doesn't get default to tax country.
ICX: Territory
Default Country
HZ: Reference Territory

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