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Tax Classification Code At Supplier Site Level Can Not Be Selected In LOV (Doc ID 1464043.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


In the Tax and Reporting page for an AP supplier, the Tax Classification LOV (List of Values) includes input (AP) and output (AR) tax codes.
But at the site level, the Tax Classification LOV includes only input tax codes.

Why are these not synchronized?


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