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How to Default The Service Tax - Tax Codes Automatically To Payables(Standalone AP) Invoice (Doc ID 2055497.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Qn1:We are now creating a new service tax category and would like to have that new tax defaulted when we enter the IL tax details instead of having to choose the new tax rate every time.

Please advise how this is done.
Qn2:We have found the tax category field in the Supplier Additional Information form.
We have another question though.
For some suppliers the field is available for me to choose the list of values but for some, it is grey-ed out. Could you help explain what drives this?


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