My Oracle Support Banner

Tax Classification Code Not Getting Populated Through Supplier Import Program (Doc ID 2283055.1)

Last updated on JULY 12, 2018

Applies to:

Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Customer trying to update the Tax Classification Code for the Suppliers. but Code is not populating after the Supplier import is completed successfully.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.