R12: While Creating a Purchase Order Why Tax Code on Item is Not Considered My Manage Tax?
(Doc ID 2277040.1)
Last updated on MAY 20, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, E-Business Tax Issues
While creating a PO with item that has specific tax code, why the system still uses tax details on supplier site ?
Why Tax code on item not considered my manage tax?
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