My Oracle Support Banner

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

Last updated on JULY 11, 2018

Applies to:

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

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.