My Oracle Support Banner

How To Get Tax To Default From Standard Memo Lines On To Invoice (Doc ID 1380984.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Goal


When entering a Receivables Transaction, the Tax Classification Code is not defaulting from the Standard Memo Lines

 

Responsibility: Receivables Mananager
Navigation: Transactions > Transactions




Solution

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.