My Oracle Support Banner

R12:ZX:AP: What Is the Expected Behavior of the Tax Calculated on AP for Intercompany Invoices (Doc ID 1077081.1)

Last updated on MARCH 19, 2018

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.
Ebtax Functionality
Intercompany Invoices





Goal

What will be the right tax setup in AP when working with Intercompany Invoices?

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.