How to avoid tax on imported invoices
(Doc ID 1386491.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
When importing invoices from external systems into Payables there might be a situation to not calculate tax on the invoices. How to achieve this?
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 |