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 MAY 15, 2024
Applies to:
Oracle E-Business Tax - Version 12.1.3 and laterOracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
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 ?
Solution
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
Goal |
Solution |
References |