R12: ZX: How To Calculate Tax as Inclusive on an Invoice?
(Doc ID 1082008.1)
Last updated on MAY 03, 2023
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 |