Last updated on DECEMBER 28, 2016
Applies to:Oracle E-Business Tax - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
What will be the right tax setup in AP when working with Intercompany Invoices?
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