Tax Classification Not Getting Defaulted On Purchase Order (PO) Line
(Doc ID 2372162.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to default 'Tax Classification Code' when using Category Based items?
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