My Oracle Support Banner

R12:AP:Tax Codes Are Not Appearing in Tax Classification Code LOVs for a Specific Operating Unit (Doc ID 2897652.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

AP tax codes are not appearing in Tax Classification Code LOVs at supplier site for a specific Operating Unit

STEPS
=======
1. Log into Payables Responsibility
2. Navigation to Supplier> Entry> Query supplier
3. Click on 'Tax and Reporting' tab
4. Click on 'Update Transaction Tax' button
5. Invoke AP tax classification code LOV



Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.