R12 AP Cannot Update Tax Code For an Employee Supplier

(Doc ID 1667943.1)

Last updated on AUGUST 08, 2014

Applies to:

Oracle Payables - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


For Employee suppliers, we can not update the tax code at the supplier site, it is greyed out.


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