Last updated on AUGUST 18, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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.
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