How Can the Tax Classification Code be Defaulted In Purchasing so Tax is Not Applicable or a Different Rate is Used?

(Doc ID 2224052.1)

Last updated on APRIL 13, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


How can the tax classification code - be defaulted - and/or used to prevent a tax from being applied, or used to apply a different tax rate all together?


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