How to Default Tax Classification Code from Item Setup on Purchase Order
Last updated on JANUARY 27, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to Default Tax Classification Code from Item Setup on Purchase Order?
Login into Product Information Management
Create the item
Ensure the Tax Classification Code is setup
Sign In with your My Oracle Support account
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