Is it Possible to Create a SLA Description Rule Using a Tax Code as a Source?

(Doc ID 2274577.1)

Last updated on JULY 10, 2017

Applies to:

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


During the Setup of Accounts Receivable and Accounts Payables Subledger Accounting Rules, what source should be used to capture the Tax Code used at the Item line.   Tax Classification Code does not appear in the List of Values for a source.  Requirement is to capture the respective tax codes applied to each transaction lines and populate the tax code in the journal line description.


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