How to Default Tax Code on Requisition based on Purchasing Category? — Cloud Customer Connect
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How to Default Tax Code on Requisition based on Purchasing Category?

in Self Service Procurement 1 comment

Summary:

Looking for Options to Default Tax Code on Requisition Based on Purchasing Category.

Content (please ensure you mask any confidential information):

Hi Team,

We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction based on Purchasing Category selected during Requisition Creation.

I couldn't find any concrete information as per some of the oracle notes and customer connect discussions.

Any pointers for the same will be of great help !

Regards,

Puneet Pareek

Version (include the version you are using, if applicable):

25C

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

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