Product Fiscal Classification change code — Cloud Customer Connect
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Product Fiscal Classification change code

in Receivables & Collections

Summary:

Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where are the settings that classify the record with this code?

Content (please ensure you mask any confidential information): We need to understand where the settings are to change this code.


Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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