How to set Tax Exclusive or Tax Inclusive
(Doc ID 1337358.1)
Last updated on JANUARY 17, 2020
Applies to:Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
"Set invoice values as tax inclusive" is 'No' in Tax and Reporting for supplier site.
But invoice values are considered to be tax inclusive when calculate tax.
This is seen in the FND Log:
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