Last updated on JUNE 27, 2017
Applies to:Oracle Receivables - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
We are planning of adding values to tax category look-up code, creating new taxes for Seller, Customer or Lease/Rent Tax and assigning to the respective States but the problem comes when we try to upload the next tax rate file.
Any workaround or setup that I am suppose to flag Taxes or Jurisdictions a Seller, Customer, Sales or Lease/Rent?
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