R12 AP Invoice Match - Where Are The 'Taxable' And 'Tax Code' Fields?

(Doc ID 1557536.1)

Last updated on NOVEMBER 14, 2017

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.


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


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