R12: APXINWKB: How To Default Tax Codes For Tax Lines Manually Created? (Doc ID 1593555.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB

Goal

OA release 12 - Invoices Entry

How to set default Tax Codes when the Tax line is manually created?

Solution

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