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What is the proper setup of a transaction type so taht Vertex taxes properly

edited Jul 29, 2013 9:24PM in Receivables - EBS (MOSC) 2 commentsAnswered
taling with Vertex about why certain tax rules are being applied to a transaction in Oracle AR. They had me run a diagnostic and found that a value was being passed from Oracle that Vertex uses to determine Sales/Service/Lease Rental. This value is supposed to be assigned when a transsaction type is being created in Oracle (0,1,2 or3). if no value is assigned, Vertex assumes a default value.

My question is what is the proper setup for a transaction type if we are using Vertex for tax calculation?

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