How to set Tax Exclusive or Tax Inclusive (Doc ID 1337358.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

"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:

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!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How to set Tax Exclusive or Tax Inclusive (Doc ID 1337358.1)

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!