Default Tax Classification Code not Defaulting from Item Setup on Purchase Order
(Doc ID 2290758.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Set up Tax Classification Code (TCC) on Item but when add this item to a Purchase Order (PO) line,
it does not show the Tax Classification Code for default this is empty.
“Business Unit Tax profile” was setup and choose defaulting order should have ITEM.
Steps To Reproduce
1. Set up Tax Classification Code on Item.
2. Set Defaulting Order for Item on Business Unit Tax Profile for BU.
3. Create a PO.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document