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Need Ability To Setup The Use Reverse Charge In Accounts Receivable For Italian Subsidiary (Doc ID 2516911.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

On : N/A version, Billing - Transactions

Need Ability to Setup the Use Reverse Charge in Accounts Receivable for Italian Subsidiary

Noticed there is a Bug/Enhancement in R12 for the ability to Setup the Use of Self Assessment Tax / Reverse Charge in Accounts Receivable for Italian Subsidiary (ID:1988997.1) and would like to know if this is fix functionality in Oracle Cloud.
 

Solution

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Goal
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