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Tax Classification Code Is Not Defaulted on Receivables Transactions (Doc ID 2220579.1)

Last updated on JUNE 19, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Tax Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The defaulted Tax Classification Code (TCC) is being nulled/lost out when selecting Memo Line on AR transaction line.

System is defaulting Tax Classification Code correctly when entering a Description Transaction Line.

EXPECTED BEHAVIOR
-----------------------
Tax Classification Code should not be lost or null out after selecting the Memo Line. UI should retain the Tax Classification Code.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup Application Tax Options to Default tax Classification Code for Receivables
2. Enter a new Transaction and Description on Line and tab out of the field. System will default the TCC.
3. Now enter/select the memo line and tab out of the field. System is nulling / clearing the TCC defaulted.

Cause

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In this Document
Symptoms
Cause
Solution
References


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