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

Last updated on AUGUST 11, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 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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