How to avoid tax on imported invoices
(Doc ID 1386491.1)
Last updated on OCTOBER 18, 2018
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 [Release: 12.0 and later]
Information in this document applies to any platform.
When importing invoices from external systems into Payables there might be a situation to not calculate tax on the invoices. How to achieve this?
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