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Create Automatic Billing Adjustments Issue For A Particular VAT Code (Doc ID 2769015.1)

Last updated on MAY 05, 2021

Applies to:

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


The user needs to create Tax-type adjustments massively on some transaction type but only for some VAT codes.

In the parameters of the standard report Create Automatic Billing adjustment there is no possibility to select a particular VAT code.

Is there a workaround to do this or if it is possible to have an improvement on the report?


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