R12 How To Prevent Invoices From Getting Tax Variance Holds?
(Doc ID 1105689.1)
Last updated on APRIL 08, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
In Rel 12, how to prevent invoices from getting tax variance holds?
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