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How To Migrate Tax Amount Along With Purchase Order (PO) (Doc ID 2427996.1)

Last updated on SEPTEMBER 28, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Requirement is to migrate all Open Purchase Orders (PO) along with associated
Tax Amounts into Fusion.  Users are unable to find out the place holder for migrating
the tax code/tax amount in the line /header FBDI file.

Please suggest how to proceed with the migration for Tax in PO.
 

Solution

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In this Document
Goal
Solution
References


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