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R12: AP: Supplier Site Tax And Reporting Changes Are Saved But Automatically Reverted When Form Re-entered (Doc ID 2247669.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms


In Oracle Payables, Tax Classification Code provided on Supplier Site Tax Details form of Supplier is not stored even after saving the changes


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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