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How does Oracle derive the Region for income tax ?

in Payables, Payments & Cash Management 2 comments

Summary: When an invoice loads with Income Tax Type <> Null; how does Oracle derive the Region (State) to populate if not passed in FBDI ?


Content (required): We have a number of invoices that are pulling in the wrong State on the Invoice / Distribution lines for Taxable payments when Tax Type is <> Null. Expected State should derive from Supplier Site with Tax Reporting Site = Y


Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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