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 AUGUST 28, 2023
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?
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