R12: Tax Exemption "Certificate Number" Does Not Default in (Doc ID 743681.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle E-Business Tax - Version 12.0.5 and later
Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.
ARXTWMAI - Transactions

Goal

In the transactions form, why doesn't the tax exempt certificate number default when creating a manual transaction when we have a customer defined with such?

Solution

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In this Document

Goal

Solution

References

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R12: Tax Exemption "Certificate Number" Does Not Default in (Doc ID 743681.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!