R12: AP: Why Does The "Tax Difference" Hold Not Get Applied When There Is a Mismatch of Sales Tax Between the Invoice and PO? (Doc ID 2072135.1)

Last updated on OCTOBER 30, 2015

Applies to:

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


When there is a mismatch of sales tax between the invoice and PO, should there be a "Tax Difference" hold applied like it was in 11i?


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