Fusion :: Payables Tax :: How to remove some of the Tax Classification codes from the LOV at Supplier or supplier site
Last updated on NOVEMBER 16, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When creating or editing a Supplier, Tax Classification shows some values that customer do not want to see
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms