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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.


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