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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction Tax

in Self Service Procurement

Summary:

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 from supplier profile or supplier site (transaction tax) during Requisition Creation.

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 from supplier profile or supplier site (transaction tax) during Requisition creation.

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

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