Defining and assigning Party Fiscal Classifications release 9 (Doc ID 1963566.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.9.2.0 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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