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

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
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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