R12: AP: Tax Classification Code Defaulting Onto Invoice, But It Is Not Selected On the Supplier or Supplier Site
(Doc ID 1594433.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
When a user enters an invoice, a Tax Classification is defaulting. But it is not selected on the supplier or supplier site record. If we create a new Supplier Site without a default Tax Classification code, the invoice gets created without a Tax Classification 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