Procurement - EBS (MOSC)

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How To default Tax code in Work Confirmation Page in Oracle purchasing

edited Sep 9, 2019 5:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

I have one requirement where we need to default tax code value based on few condition in Standard Work confirmation OAF page.

Any simpler way to get this change done without much customization.

Regards

Pritesh Pardeshi

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