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R12: Tax Classification Code Not Populating On Sales Order Line or Invoice Line (Doc ID 977672.1)

Last updated on JUNE 14, 2019

Applies to:

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

Goal

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?


Solution

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In this Document
Goal
Solution


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