R12: AP: Tax Classification From Supplier And Supplier Site Is Not Defaulting
(Doc ID 1278894.1)
Last updated on DECEMBER 22, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document