R12 AP Invoice Match - Where Are The 'Taxable' And 'Tax Code' Fields? (Doc ID 1557536.1)

Last updated on JUNE 24, 2015

Applies to:

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

Goal

Steps to reproduce:
Enter Invoice.
Select Match (to purchase order or receipt)
Enter PO number
Find PO or receipt.
 

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