Cannot find customer tax code assignment in release 12 HTML form
(Doc ID 603357.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle E-Business Tax - Version 12.0.4 and later
Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
In R11i for Customers the Tax Code was held in the Classification Tab on the Customer Form.
Where is this assigned in R12? How can we change the Tax Code for a Customer?
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