How To Assign Tax Classification To A Supplier?
Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Fusion Supplier Model - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Fusion release: 184.108.40.206.0
Customer configured GB VAT tax to use tax assigned to supplier. However in Fusion Applications there is no field on Supplier record to assign Tax Classification to a supplier. In EBS R12 this field existed.
How to assign Tax Classification to a supplier?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms