No default Tax Classification Code on AR Invoice from Customer Site
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.
Tax classification code is not defaulting on the transaction line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms