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How To Retrieve in Payable Invoice the Tax Classification Code Set Up At Supplier Level (Doc ID 2229620.1)

Last updated on JUNE 29, 2020

Applies to:

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


The profile and Address level of the supplier record contain the Tax Classification Code information.
We want this information to populate the Tax Classification field for the PO / payable invoice created for this supplier.
But the system currently doesn’t retrieve this information.
Could you inform us how to proceed in order to retrieve the Tax Classification Code set up aqt the supplier Level (Profile or Address) in the PO / invoice generated for this supplier ?


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