How to avoid the tax being calculated for scanned invoices for all Business Units?
Last updated on APRIL 13, 2017
Applies to:Oracle Fusion Automated Invoice Processing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Audit Invoices
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms