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SAC Code Is Not Defaulted Onto OSP (Doc ID 2429494.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, GST Purchasing

SAC Code is Not Defaulted to OSP POs

We have Item Classification setup for the OSP items already.

When PO is being created from Requisition Tax category is being defaulted from requisition level, but, SAC cod is not coming.


 

Solution

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In this Document
Goal
Solution
References


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