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Transaction Workbench Issue: How To Change Default Setting In Field 'Amount Includes Tax' On Transaction Lines Form (Doc ID 1421267.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


In Application Receivables on form Lines (ARXTWMAI) field 'Amount Includes Tax' is protected against update. There is a default value Use Tax Code.

  Is it possible to change this setting to 'Yes' on EBS_AR_R12?
  If it is possible, please explain us how to setup 'Amount Includes Tax' = 'Yes' in AR, on form Lines (ARXTWMAI)

In EBS 11i this field is not protected against update if option Allow Override is set to 'Yes' on Tax Code.


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