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How to Default Tax Classification Code from Item Setup on Purchase Order (Doc ID 2136449.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution
References


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