My Oracle Support Banner

E1: 43: Default Tax Information Based on Account Number Cost Center (Doc ID 2434125.1)

Last updated on NOVEMBER 22, 2019

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!

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.