R12 : How to Setup the Default Value in Determine Place of Supply in Tax Rules?

(Doc ID 1595085.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.

Goal

How do you setup the Default value in the Determine Place of Supply in Tax Rules ?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms