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

Last updated on SEPTEMBER 06, 2016

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 value from the supplier site is not defaulted.

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

Cause

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