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GL Tax Options are not Considered when Defaulting Tax Classification Code (Doc ID 1259435.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.1 and later
Information in this document applies to any platform.


Gl Tax Options are not considered if entering invoices on a new install of R12.

In R12 using the Direct Tax Rate Determination Rule.

In the 'Application Tax Options', for 'Receivables' application, the
defaulting order is as follows:

Def Ord 1: Revenue Account

The tax classification code should be defaulted from the GL Tax Options window: Tax Classification Code Defaults tabbed region.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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