R12:ZX:AP: What Is the Expected Behavior of the Tax Calculated on AP for Intercompany Invoices
(Doc ID 1077081.1)
Last updated on FEBRUARY 03, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document