R12 : How to Determine the right Default Value in Determine Place of Supply Geography in Ebusiness Tax Rules?
(Doc ID 1595085.1)
Last updated on NOVEMBER 17, 2023
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
E-Business Tax has two different sources where the Geography/Place of the supplier can be determined: Receivables (AR) and Payables (AP).
How to setup the Default value in the Determine Place of Supply in Tax Rules ? or
How to determine Source Relation for the Geography/Place of Supply in different modules ?
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