Defining and assigning Party Fiscal Classifications release 9
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)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms