E1: 43: Default Tax Information Based on Account Number Cost Center
(Doc ID 2434125.1)
Last updated on AUGUST 10, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Purchase Order Entry / P4310
Is there a way to default Tax Rate/Area information based on the Account Number Cost Center (OMCU) for a purchase order. Currently the only options in purchasing are to default the information based on the Supplier or the Ship To from the Branch/Plant.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!