Override the tax classification code in a Matched PO Invoice
(Doc ID 2605051.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Goal
Why can not override the tax classification code in a Matched PO Invoice?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |