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Need Tax Code To Default From Bill To (Doc ID 2810482.1)

Last updated on SEPTEMBER 30, 2021

Applies to:

Oracle E-Business Tax - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Is it possible to get the tax classification code to default from a Bill To customer location instead of Ship To customer?
 

Solution

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In this Document
Goal
Solution


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