How To Default Tax Classification In Requisition, PO Or BPA Based On Supplier (Doc ID 2228688.1)

Last updated on JULY 11, 2017

Applies to:

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

Goal


Is it possible to default tax classification in requisition, PO or BPA  from the supplier
 

Solution

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