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Tax Account Does Not Default When Creating Miscellaneous Receipts with Tax Code Selected (Doc ID 3009271.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2.12 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.


When creating a miscellaneous receipt with tax code populated,  the field Tax Account does not default.

Steps to reproduce:

Responsibility: Receivables Manager
Navigation: Receipts> Receipts

1. Create miscellaneous receipt by filling in the Activity field
2. Press tab and the Tax Code gets defaulted
3. Press tab and the Tax Account does not get defaulted


 Upgrade to 12.2.13


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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