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Intercompany Transfer Orders Generating VAT (Doc ID 2818665.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

We have supplier that is setup as tax exempt because its outside of the country. when we run the financial orchestration and push it through its charging VAT on invoice.
What setup we should have to avoid this?
 

Solution

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In this Document
Goal
Solution
References


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