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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!