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R12: How to Define Certain Tax Code Only Visible for Account Payables? (Doc ID 880132.1)

Last updated on JULY 13, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Responsability: Super User AP
Path: Invoices -> Entry -> Invoices
Create an invoice and save.
Select the Lines <tab>
The TAX CLASSIFICATION CODE LOV shows all Tax Codes set up, not only for AP.

How to have only the Tax Codes from AP to appear in the LOV?

Solution

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In this Document
Goal
Solution
References


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