Tax Classification On A Receivables Transaction Is Not Defaulting A Classification Code (Doc ID 1932024.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

 When entering a Invoice in Billing the Tax Classification code is not defaulted.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms