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