R12: Tax Classification Code Not Populating On Sales Order Line or Invoice Line

(Doc ID 977672.1)

Last updated on JUNE 05, 2017

Applies to:

Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.


In OA release 12 -> Sales Order

Creating a new order with a default Sales Tax due to Ship To location, Tax is being calculated the Tax Classification Code is not displayed on the Sales Order line. How can the user determine what Tax was used?


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