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R12: AP: Tax Classification Code Is Not Default From Supplier Site (Doc ID 752995.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

On 12.0.4 in Production:
When entering an invoice the tax classification code value from the supplier site is not defaulted.

EXPECTED BEHAVIOR
Expect... to get the correct tax classification code depending of the supplier site.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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