How to default Tax Classification code in Invoice line in R12:
If you want see default tax classification code in Invoice line we can do a small setup under Tax Manager re responsibility.
Navigation: Tax Manager --> Home
Click on Defaults and Controls tab
Click on Application Tax Option and click on Create button.
Enter the following information.
Operating Unit = XXXXXX
Application Name = Payables
Defaulting Order 1 = Oracle Payables Financial Options
Financial Options Tax Classification = Test Std 20%
Click on Apply button.
Now go to Invoice work bench and we will see default tax classification code in invoice lines.
Note: we can override this default tax classification code while creating the invoices in invoices work bench.
GO to invoice work bench.
Navigation: Payables Manager --> Invoices --> Entry --> Invoice Batches
Enter your invoice batch name and click on Invoices.
Enter the invoice header information and click on Lines.
Now we can see default tax classification code in invoice lines
If you want see default tax classification code in Invoice line we can do a small setup under Tax Manager re responsibility.
Navigation: Tax Manager --> Home
Click on Defaults and Controls tab
Click on Application Tax Option and click on Create button.
Enter the following information.
Operating Unit = XXXXXX
Application Name = Payables
Defaulting Order 1 = Oracle Payables Financial Options
Financial Options Tax Classification = Test Std 20%
Click on Apply button.
Now go to Invoice work bench and we will see default tax classification code in invoice lines.
Note: we can override this default tax classification code while creating the invoices in invoices work bench.
GO to invoice work bench.
Navigation: Payables Manager --> Invoices --> Entry --> Invoice Batches
Enter your invoice batch name and click on Invoices.
Enter the invoice header information and click on Lines.
Now we can see default tax classification code in invoice lines
