11i How to Transfer Non-Recoverable Tax from Supplier Invoices? (Doc ID 149437.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Goal

 How to transfer non-recoverable tax on invoices from Payables?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms