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PRC:SSP: Need To Default Tax Classification Code Based On Application Tax Options On Punchout Requisitions (Doc ID 2912162.1)

Last updated on DECEMBER 19, 2022

Applies to:

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


Customer wants to default Tax Classification Code on punchout requisitions based on Application Tax Options.

Application Tax Options is setup as follows:

Defaulting Order1: Item
Defaulting Order2: Supplier Site
Defaulting Order3: Supplier
Defaulting Order4: Payables financial options

Customer does not have tax classification set on Item/Supplier Site/Supplier.
So customer expects tax classification code id defaulted from Payables financial options.

However, the tax classification code on punchout requisition line is blank.


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