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Project Billing: Tax Classification Code Not Populate In Project Invoice (Doc ID 2036531.1)

Last updated on JANUARY 07, 2021

Applies to:

Oracle Fusion Tax - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

ISSUE

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1. Create tax regime, tax rate, tax status (AR)
2. Tied above to a Tax classification code
3. Assigned Tax classification code to a contract line
4. Generated an invoice for the contract line – but the tax code is not getting populating in the PPM invoice. Hence when we transfer invoice to AR , tax not getting calculated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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