How Tax Classification code is populating when Supplier, Site level not assigned any classification code ?
(Doc ID 2937138.1)
Last updated on AUGUST 29, 2023
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.10.0 version, Payables
ACTUAL BEHAVIOR
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Tax classification code defaulting without specifiying at supplier or site including party tax profile
EXPECTED BEHAVIOR
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Tax classification code should not populate
STEPS
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The issue can be reproduced at will with the following steps:
1. Create the invoice and check tax classification code
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |