How to avoid the tax being calculated for scanned invoices for all Business Units? (Doc ID 2251903.1)

Last updated on APRIL 13, 2017

Applies to:

Oracle Fusion Automated Invoice Processing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices
 

Solution

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