Payables and Cash Management - EBS (MOSC)

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Default Tax classification code for vendor

edited Aug 6, 2014 12:45PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi, We recently upgraded to R12. I see that for certain entities, the tax code defaults for supplier while creating the invoice. I don't see this on the supplier / site. Where can I find the tax classification code and how is it assigned to a vendor. Thanks !!!

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