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What Are The Primary Purchasing and Tax Tables Populated for Requisitions and Purchase Orders/Blanket Releases? How to Verify Tax at the Table Level for Purchasing Documents? (Doc ID 2251671.1)

Last updated on OCTOBER 12, 2021

Applies to:

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


As requisitions and purchase orders are created, if tax is generated via the E-Business Suite Tax Module - what tables are populated? 
Will ZX_LINES be populated for the requisition?


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