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R12: AP: How to limit Tax Classification Code in Payables Invoice Line? (Doc ID 1305790.1)

Last updated on NOVEMBER 07, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle E-Business Tax - Version 12.0.1 and later
Information in this document applies to any platform.


In Oracle eBusiness Tax (EBTax), taxes can be common for Receivables (AR) and Payables (AP).  But, you don't want the AR taxes to appear in AP invoice workbench.  How do you set this up?


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