Last updated on FEBRUARY 26, 2015
Applies to:Oracle Fusion Tax Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
I want to set tax classification code in the supplier address to be able to
default it from there in the AP invoice but I don't see the field
(it is in my environment not the CONTROLS AND DEFAULTS Tab where I expect it to be)?
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