R12: How To Enter a Tax Line in AP Invoice, So It Does Not Auto Allocate To The Other Lines? (Doc ID 1567666.1)

Last updated on NOVEMBER 24, 2015

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Goal

 How to enter Tax Lines on Invoices, so the tax doesn't auto allocate to the Freight and Item lines.

Solution

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