Transaction Workbench Issue: How To Change Default Setting In Field 'Amount Includes Tax' On Transaction Lines Form
(Doc ID 1421267.1)
Last updated on JULY 11, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document