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

Last updated on JANUARY 27, 2017

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms