Tax Classification Code Is Not Defaulting When Creating Invoice
(Doc ID 2136432.1)
Last updated on OCTOBER 18, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Require a Functionality to default the Tax Classification Code from the Item setup when creating the Invoice in Accounts Payables.
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