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 DECEMBER 03, 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?
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