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R12: AP: Tax Registration Number Not Getting Defaulted from Vendor to Site (Doc ID 2331862.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


- though a Supplier has tax details (tax registration number) at header level
- when creating tax profiles for a new site, the tax details from the supplier's tax profile  are not defaulted to the site's tax profile


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