Tax Classification Not Getting Defaulted On Purchase Order (PO) Line
(Doc ID 2372162.1)
Last updated on FEBRUARY 03, 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' when using Category Based items?
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