Transactions Workbench: Tax Rates Codes are not Visible in the List of Values of Tax Classification on the Transaction Lines when Tax Setup is Made for Global Configuration Owner
(Doc ID 1601810.1)
Last updated on JULY 10, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Created a new configuration in E-Business tax with common configuration, but unable to see the new tax rate codes defined with this configuration in list of values for tax classification on the transaction line.
This is working correctly in Payables.
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