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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
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