Is There An Option To Clear Tax Code Once Invoice Applied To A Prepayment?

(Doc ID 2320151.1)

Last updated on OCTOBER 23, 2017

Applies to:

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

Goal

Is there an option that once Invoice apply to prepayment the Tax code on (Invoice /prepayment ) will be cleared
 

Solution

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