My Oracle Support Banner

How Does the Input Tax Classification Code Default During Tax Calculation in Purchasing? (Doc ID 2472710.1)

Last updated on MAY 21, 2020

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Goal

 How does the tax classification code default during the requisition and purchase order creation?

The tax classification code is used by STCC upgraded systems as well as rules in Determine Applicable Regimes.

It is important to understand how this Tax Classification Code (also known as the tax rate name) defaults.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 1. Tax Configuration - Defaulting
 2. Defaulting Choices
 Item
  Ship to Location
  Supplier
  Supplier Site
  Financial Options
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.