Project Billing: Tax Classification Code Not Populate In Project Invoice
(Doc ID 2036531.1)
Last updated on JANUARY 31, 2024
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 |