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R12: AP: Tax Classification From Supplier And Supplier Site Is Not Defaulting (Doc ID 1278894.1)

Last updated on JULY 31, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Tax classification is set at both supplier and site level at defaulting oder1 and 2 in application tax options. . When a new invoice is entered for this supplier the tax classification code is not defaulting from the supplier or supplier site level.


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