Tax Statuses / Rates for AP and AR

 Hi all,

Ive got ebTax configured to calculate taxes on AP/AR Invoices (only Financial implementation, and basically AP and AR Invoices).

What we knew as tax codes in 11i are now Tax Statuses / Rates, and there are rules created in order to default the proper Tax Status / Rate in both Invoice Entry forms (AP - APXINWKB and AR - ARXTWMAI)

The problem is that if we want to manually change the tax status in an AP Invoice, all the Tax Statuses are displayed and available in the Invoice Entry Form APXINWKB, those specific for AP and AR (and the other way around from AR).