Project Billing: Tax Classification Code Not Populate In Project Invoice

(Doc ID 2036531.1)

Last updated on NOVEMBER 03, 2017

Applies to:

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




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.


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