My Oracle Support Banner

R12: AP: How To Default Tax Registration Number From Supplier Header to Supplier Site (Doc ID 2997803.1)

Last updated on JANUARY 17, 2024

Applies to:

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


Is there any setup or configuration to default Tax Registration Number(Tax and Reporting Page) at supplier sites level from suppliers level ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.