Last updated on MAY 12, 2016
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
1. Created a requisition from i Procurement.
2. Created a Purchase Order without any tax from Buyers Work Center.
3. The requester then receive the PO from i Procurement.
4. AP department matches the Invoice with the Receipt.
Is there a process to apply India Localization Service Tax on the invoice matched to the receipt.?
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