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How to Create Fiscal Classification Codes For Supplier Type (Doc ID 1621340.1)

Last updated on OCTOBER 21, 2024

Applies to:

Oracle Fusion Tax - Version 11.1.1.5.1 and later
Oracle Fusion Tax Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

 When in a supplier's profile under Transaction Tax Classification tab there are no Fiscal Classification Codes available for the Fiscal Classification Type Code of SUPPLIER_TYPE.

Solution

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In this Document
Goal
Solution
References


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