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Invoice Tax Classification Code Not Defaulting Even Though Tax Code Exists At Customer Site Level (Doc ID 467878.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.


Why doesn't the tax classification code default in a transaction when I have defined tax classification codes at the customer site level for Receivables Invoice Entry?


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