Tax Classification Not Defaulted From Customer Site On Transaction Created From FBDI/Autoinvoice
(Doc ID 2836152.1)
Last updated on AUGUST 09, 2023
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
The Tax Classification is not defaulted from Customer Site on Transaction created from FBDI/Autoinvoice.
Tax Classification defaults from Customer Site on Transaction created manually in UI
The issue can be reproduced at will with the following steps:
1. Navigation: Tools > Scheduled Processes
2. Schedule New Process > Select Process Name: Import Receivables Transactions Using AutoInvoice
3. Provide the parameters > [B] Submit
4. Check the Tax classification information for the generated transaction
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