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R12: AP: How To Enable Tax Calculation On Expense Report Invoices in R12 (Doc ID 1567019.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to enable Tax calculation on Expense Report invoices in R12 post upgrade(Not enabled in 11i).

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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