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How to write intercompany rules for AR tax rate

Summary:

Requirement is to default a Tax Rate on AR Invoice when the transaction comes from intercompany. Intercompany module can't provide the tax rate. So the Tax rule should be written in a way that it defaults the Tax Rate on its own whenever it sees Intercompany transaction for AR. What should be the determining factors for the same in the Tax Determining Factor Set

Content (please ensure you mask any confidential information):


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

Oracle Fusion


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

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