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

Last updated on JUNE 07, 2021

Applies to:

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


 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.


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

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