You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

how to default the tax code on purchase order lines in oracle fusion procurement

in Purchasing 6 comments

Hi,

How can we default the tax codes on purchase order lines in oracle fusion ?

I am looking for the all the possible options from where we can default it from the item, suppliers etc., need to know all the possibilities.

Regards,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!