E1: 43: How to Default Tax Explanation Code and Tax Rate Area From the Supplier Master When Changing the Supplier on an Existing Purchase Order (P4310)? (Doc ID 2867045.1)

Last updated on MAY 04, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Why are the Tax Explanation Code and Tax Rate Area not defaulting in from the new supplier's Supplier Master when changing the supplier on an existing purchase order (P4310)? How can this be achieved?

Solution

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In this Document

Goal

Solution

References

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E1: 43: How to Default Tax Explanation Code and Tax Rate Area From the Supplier Master When Changing the Supplier on an Existing Purchase Order (P4310)? (Doc ID 2867045.1)

Applies to:

Goal

Solution

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

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