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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.


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