How to Remove Regional Information For Invoices not Included in Z4 Report? (Doc ID 3010569.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

When user creates an invoice for Germany Supplier, this information is defaulted automatically in Invoice Header (Regional Information).
For some invoice (foreign suppliers), user needs to remove this information.

Solution

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In this Document

Goal

Solution

References

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How to Remove Regional Information For Invoices not Included in Z4 Report? (Doc ID 3010569.1)

Applies to:

Goal

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!