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 laterInformation 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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In this Document
Goal |
Solution |
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