API To External Tax Vendor At PO Entry
(Doc ID 2320737.1)
Last updated on OCTOBER 25, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Requirement is for API be made available to an external tax content provider (e.g.: OneSource)
at time of Purchase Order (PO) entry.
It is critical to be able to capture any tax quote at this stage, as applying tax during AP Invoice
processing does not suit business needs.
Currently a Tax call during PO entry is available in EBS 11i and R12 product offerings.
How can this be achieved in Fusion?
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