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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 later
Oracle 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

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In this Document
Goal
Solution
References


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