Purchaser Order (PO) Created From Requisition (PR) Without Supplier Will Not Have A Default Tax Classification Code (TCD) From Supplier
Last updated on JANUARY 18, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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