R12 How To Prevent Invoices From Getting Tax Variance Holds? (Doc ID 1105689.1)

Last updated on JULY 11, 2022

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.

Goal

In Rel 12, how to prevent invoices from getting tax variance holds?

Solution

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In this Document

Goal

Solution

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R12 How To Prevent Invoices From Getting Tax Variance Holds? (Doc ID 1105689.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!