How To Assign Tax Classification To A Supplier?

(Doc ID 1571888.1)

Last updated on FEBRUARY 28, 2018

Applies to:

Oracle Fusion Supplier Model - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Fusion release:

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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