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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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