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R12: ZX: How To Calculate Tax as Inclusive on an Invoice? (Doc ID 1082008.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

For an AP invoice, how does one get the tax calculated as an inclusive tax line for the following scenarios:

1 - Irrespective of supplier set up.
2 - For a specific supplier.


Solution

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In this Document
Goal
Solution


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