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.
On 12.0.4 in Production:
When entering an invoice the tax classification code value from the supplier site is not defaulted.
Expect... to get the correct tax classification code depending of the supplier site.
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