Last updated on JULY 10, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 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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