R12: AP: How To Override the Tax Classification Code Stamped in the AP Open Interface Tables With The Tax Classification Code From The Supplier/ Supplier Site? (Doc ID 1528626.1)

Last updated on JULY 11, 2019

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.

How can one set up the Payables Open Interface Import to pick the tax classification code from the supplier site and not the interface table?

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