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R12: How To Override Tax Code On PO Matched Invoice (Doc ID 1365944.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


How to change Tax Code of PO matched invoice?

Why can the tax not be overridden on a PO matched invoice?

Tax Code defaults from the PO on Matched Invoice, but users wish to change this.  Can this be done?



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