How to default Tax Classification code in Invoice line in R12

How to default Tax Classification code in Invoice line in R12:

If you want see default tax classification code in Invoice line we can do a small setup under Tax Manager re responsibility.

Navigation: Tax Manager --> Home

Click on Defaults and Controls tab.

Click on Application Tax Option and click on Create button.

Enter the following information.

Operating Unit = XXXXXX

Application Name = Payables

Defaulting Order 1 = Oracle Payables Financial Options

Financial Options Tax Classification = Test Std 20%

Click on Apply button.

 Now go to Invoice work bench and we will see default tax classification code in invoice lines.

Note:  we can override this default tax classification code while creating the invoices in invoices work bench.

GO to invoice work bench.

Navigation: Payables Manager --> Invoices --> Entry --> Invoice Batches

Enter your invoice batch name and click on Invoices.

Enter the invoice header information and click on Lines.

Now we can see default tax classification code in invoice lines

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Just open this site -----

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This site can be used for any streaming sites to download videos or any streaming contents ..

How to hide Operating Unit in Invoice work bench R12

How to hide operating unit in Invoice work bench R12:

We can hide operating unit in invoice work bench by using Form personalization.

Here the process for hiding operating unit.

Go to invoice work bench.

Navigation: Payable manager --> Invoices --> Entry --> Invoices Batches.

Enter your Invoice batch name.

Click on Invoices

Go to form personalization.

Enter the following information.

Seq                 :10
Description    : Hide OU

Under the condition tab enter the following information.

Trigger Event: WHEN-NEW-FORM-INSTANCE

Under Actions tab enter the following information.

Seq                    :10

Type                   :Property

Object Type       :Item

Target Object     :INV_SUM_FOLDER.OPERATING_UNIT

Property Name   :DISPLAYED

Value                   :FALSE

Click on Apply Now and save your work.

Now the operating is hide in the invoice work bench.