My Oracle Support Banner

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?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.