AutoInvoice Issue: Tax Classification Code is Not Defaulting as Expected When Importing On-Account Credit Memos
Last updated on AUGUST 04, 2016
Applies to:Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
When importing on-account credit memos, AutoInvoice doesn't set tax classification code to lines even though it is set up in the E-Business Tax Application Tax Options defaulting order.
Tax is calculated, however tax classification code isn't set to lines. This issue doesn't occur when importing either invoice or credit memos linked to invoices.
Upon reviewing the transactions diagnostics script, it shows:
ZX_LINES_DET_FACTORS.OUTPUT_TAX_CLASSIFICATION_CODE has value, but RA_CUSTOMER_TRX_LINES_ALL.TAX_CLASSIFICATION_CODE is null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms