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PRC: PO: Need To Default Tax Classification Code From Supplier In Purchase Orders Created From Noncatalog Requisitions (Doc ID 2787197.1)

Last updated on JUNE 30, 2021

Applies to:

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


Purchase Orders

Need to default Tax Classification Code from Supplier in purchase orders created from Noncatalog Requisitions  without Supplier.

Tax is Setup
Tax Classification is associated to Supplier
NonCatalog Requisition is created without a Supplier
Requisition is processed into a purchase order
Purchase Order line associated to noncatalog requisition does not have Tax Classification Code defaulted from the Supplier.



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