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Tax Classification Not Defaulted From Customer Site On Transaction Created From FBDI/Autoinvoice (Doc ID 2836152.1)

Last updated on FEBRUARY 02, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
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
-----------------------
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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In this Document
Symptoms
Changes
Cause
Solution
References


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