How To Have Tax Codes Defaulted In Distributions Where Invoice Has Multiple Lines?
(Doc ID 2055703.1)
Last updated on APRIL 09, 2018
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Expect to have the tax codes defaulted in Tools -> Invoice Distribution Withholdings
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document