Is There a Way to Change the Tax Classification Code of All the Invoice Lines at Once?
(Doc ID 2775797.1)
Last updated on MAY 25, 2021
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In transaction lines the default from Bill To customer site Tax Classification Code is populating.
Is there a way to change the Tax classification code of all invoice lines at once?
This functionality is an enhancement request and is currently not available in Oracle Receivables.
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