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Purchaser Order (PO) Created From Requisition (PR) Without Supplier Will Not Have A Default Tax Classification Code (TCD) From Supplier (Doc ID 2346570.1)

Last updated on MARCH 30, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


How to default Tax Classification Code in a Purchase Order created from a Purchase Requisition if the PR does not have supplier, and Supplier is selected when creating the PO?


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