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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document