E-Business Tax (MOSC)

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The tax rate defaulting on AP invoices in the workbench is from a different operating unit

edited Sep 19, 2017 5:02AM in E-Business Tax (MOSC) 2 commentsAnswered

We are setting up a new operating in R12.1.3 to enable processing of AP invoices.  All the tax configurations have been done, including the Tax Classification Code but the rate being populated on the invoice lines is from the wrong operating unit.  How can we correct this issue?

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