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R12: AP: Can Offset Tax With Tax Inclusive Flag Set To Yes Work Together? (Doc ID 1118133.1)

Last updated on JULY 31, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal



Find Offset Tax on AP Invoices with Tax Inclusive flag set to Yes not working

Ex. Supplier has 2 sites. Both sites allow Offset Tax. One site is set to Tax Exclusive, other to Tax Inclusive
Created AP Invoice with Offset tax codes.
-Site with Tax Exclusive is generating tax correctly
-Site with Tax Inclusive is not adding the positive and negative tax lines.

Solution

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In this Document
Goal
Solution
References


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