R12: AP: EBTax: How to Create a Personalization that Considers all the Lines on the Invoice? (Doc ID 2560976.1)

Last updated on NOVEMBER 17, 2021

Applies to:

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

When importing an invoice, a personalization was created to assign Tax Classification Codes on the lines based on an specific line value.

However the lines that are considered and reviewed for the personalization are only the lines showing initially in the lines form : 5 lines.

How to force the personalization to consider all the Invoice Lines in the [Lines] tab?

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