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.
On : 12.1.3 version, Transactions Related
While creating a Credit memo, Tax classification is null
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