How To Assign Tax Classification To A Supplier?
Last updated on FEBRUARY 28, 2018
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?
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