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Can we Restrict the Tax Classification LOV in the Transaction Workbench? (Doc ID 795322.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Oracle E-Business Tax - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


In release 12, is it possible to restrict the tax classification codes (tax rate codes) List of Values (LOV) when entering invoice lines so that AR specific codes are shown in AR but AP codes are not shown?


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