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Post Upgrade to R12 Output Tax Code Not Available in Accounts Payable but Available in Account Receivables (Doc ID 2011147.1)

Last updated on FEBRUARY 14, 2019

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.
AP Invoices form
AR Transactions form
Tax Classification LOV

Symptoms

In Release 11i , Taxes are defined and used both in Accounts Payable (AP) as well as Account Receivables (AR)
After upgrade to R12, Taxes are coming properly in AR and AP.
Tax which is defined only for use in AR in 11i does not appear in AP form post upgrade
Customer need this Tax to be used 

Cause

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In this Document
Symptoms
Cause
Solution
References


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