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:

Symptoms

ACTUAL BEHAVIOR
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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


STEPS
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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

Changes

Cause

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