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

Last updated on JULY 10, 2020

Applies to:

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


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


Responsibility: Receivables Mananager
Navigation: Transactions > Transactions


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