R12 EBTAX: How To Make The Supplier Tax Detail Default

(Doc ID 471302.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


You would like to know how to make the Supplier Tax Detail information and rounding rules to default in EBTax
Your actual setup shows
Supplier> Tax Details\ Rounding Level, Rounding Rule and
Supplier> Tax and Reporting \ Allow Tax applicability, Tax Classification

But does not default automatically when a new Supplier / Site is created.

When you create a new supplier/site record, the setup does not default and the new records show the following:


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