R12: JE: EMEA VAT REPORTING - Setup Allocation Rules using VAT Transaction Type Without Entering Tax Rates Codes (Doc ID 2109422.1)

Last updated on APRIL 11, 2016

Applies to:

Oracle Financials Common Country - Version 12 and later
Information in this document applies to any platform.

Goal

How to setup allocation rules using VAT Transaction Type without entering Tax Rates Codes


When saving, the value for VAT transaction Type is removed
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms