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R12: Invoice Tax Classification Code Not Defaulting on Transactions Even Though Tax Code Exists At Customer Site Level, and Application Tax Option Setup is Completed. (Doc ID 467878.1)

Last updated on JANUARY 16, 2024

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 the tax classification codes are defined at the customer site level for Receivables Invoice Entry?
The defaulting Order in Ebtax Application Tax Options is  also completed.


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