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Latin Tax Classification Code is not Defaulting on Transactions in Receivables, Projects, Contracts or Order Management (Doc ID 2430800.1)

Last updated on MARCH 01, 2021

Applies to:

Oracle Financials for the Americas - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Americas Globalization Tax Engine

Colombia - Tax Classification code in AR, OM and all the sources (ie. OKS, PA, OKL) through autoinvoice is not defaulting.

The Tax Classification code is not defaulting from any available defaulting field setup below.:

- Tax Managers > Application Tax Options for Operating Unit (OU) and Receivable an specific tax code
- Receivables Transaction type checked 'Default Tax Classification'
- Customer Site Tax Profile selected specific tax code
- Inventory Item selected specific tax code

Unable to find a tax code for the transaction.
Please ensure that you have defined an active Tax Code for Customer Site, Customer, or inventory Item and that the tax code hierarchy in the system options window enables the use of a tax code at that level.
If tax codes are not defined at any of these levels, you need to manually enter a tax code.




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