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R12: AP: Invoice Header Fiscal Classification Tax Code On PO Matched Invoice Not Defaulting To Invoice Lines (Doc ID 1155263.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Goal

 

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Fiscal classification is not defaulting from invoice header to invoice lines when the invoice is PO matched.

Would like the functionality of entering a fiscal classification at header level for PO matched invoices and then this auto populating every invoice line.

Solution

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