R12: AP: How are Rounding Levels And Rounding Rule Defaulted at Supplier Level? (Doc ID 2908768.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle E-Business Tax - Version 12.2 and later
Information in this document applies to any platform.

How is the value for rounding level and rounding code defaulted at supplier level?

1.Navigate to Supplier => Supplier Entry

2. Create a new supplier

3. From where does the rounding level and rounding rule defaults from?

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