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