R12: AP: How To Enable Tax Calculation On Expense Report Invoices in R12
(Doc ID 1567019.1)
Last updated on AUGUST 01, 2024
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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