Where is Tax Classification Code of PO Defaulted from?
(Doc ID 2719893.1)
Last updated on OCTOBER 14, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When a user enters an Parchase Order, a Tax Classification is defaulting. But it is not selected on the supplier or supplier site record and it seems that Tax classification code is defaulted from the Third Party Tax Profile. Where is Tax Classification Code of PO Defaulted from?
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