Last updated on MARCH 06, 2017
Applies to:Oracle Purchasing - Version: 12.0 to 12.1 - Release: 12 to 12
Information in this document applies to any platform.
Steps To Reproduce:
1. Login to the E-Business Suite - select Purchasing Super User or equivalent.
2. Enter the item details, etc. proceed to create the purchase order.
3. Manage tax - additional details - the tax classification is not present.
4. It is defined on the Supplier Site and should be defaulting.
The patches and code levels from <
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