How Can I Set Default Values to Supplier At Various Levels?

(Doc ID 2291938.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


On : NA version, Self Service Procurement Configuration

Can default values be set to supplier at various levels?

Is it possible to set default values on Supplier address\site for fields such as:

Address > Transaction Tax > Controls and Defaults:
1. Rounding Level
2. Rounding Role
3. Set Invoice values as Tax Inclusive

Address > Transaction Tax > Withholding Tax Exemptions:
1. Tax Regime
2. Configuration Owner
3. Tax
4. Tax Status
5. Exempt Reason

Site > Invoicing:
1. Invoice Match Option
2. Match Approval Level
3. Quantity tolerance
4. Amount tolerance
5. Terms Date Basis
6. Pay Date Basis


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