No default Tax Classification Code on AR Invoice from Customer Site (Doc ID 2081316.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Tax classification code is not defaulting on the transaction line.

Cause

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