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Fusion :: Payables Tax :: How to remove some of the Tax Classification codes from the LOV at Supplier or supplier site (Doc ID 2204372.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When creating or editing a Supplier, Tax Classification shows some values that customer do not want to see

 

Solution

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In this Document
Goal
Solution


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