Return to Supplier Process are generating Fiscal AR Invoices without taxes
(Doc ID 2761806.1)
Last updated on APRIL 06, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
Fiscal invoice generated in FDG must have the taxes in Invoice
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |