Last updated on NOVEMBER 04, 2015
Applies to:Oracle E-Business Tax - Version 12 and later
Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
In release 11i we could check or uncheck Tax Calculation on the transaction type. This is not on the transaction type form in AR in R12.
Is this functionality still on this form in another name or is this configured in e-tax setup?
There is a DEFAULT TAX CLASSIFICATION checkbox....is this for this feature, how does this impact the transaction type?
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