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How to enable the tax code field within the Payables Payment Request Import Interface template?

in Payables, Payments & Cash Management 2 comments

Summary:

How to enable the tax code field within the Payables Payment Request Import Interface template?

The business user needs to upload using the template, but we do not identify any fields for the tax code.


Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications24C (11.13.24.07.0)


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

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