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Product Fiscal Classification Not Defaulting On Invoices From ORA_Supply Chain Financial Orchestration source (Doc ID 2815178.1)

Last updated on NOVEMBER 11, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

Product Fiscal Classification not defaulting on Invoices from ORA_Supply Chain Financial Orchestration source.
The Product Fiscal Classification is defaulting when we are creating manual AR Invoices based on the item, but it is not defaulting from the supply chain orchestration source for the same item.

 

Solution

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In this Document
Goal
Solution


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