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Tax Classification Code Doesn't Default When Entering Memo Line Via Autoinvoice (Doc ID 2712358.1)

Last updated on SEPTEMBER 21, 2020

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

On : 12.1.3 version, Transactions Related

While creating a Credit memo, Tax classification is null

Cause

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In this Document
Symptoms
Cause
Solution
References


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