R12: AP: How to : Not Group Taxes At Invoice Line Level

(Doc ID 2147164.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Is it possible not to group tax at line level?

Example:
--------
1.Create an invoice
2.Create line 1 with tax 21%
3.Create line 2 with tax 21%
4.Calculate tax: you get 2 item lines and just 1 tax line

We just want one tax line for each item line.
 

Solution

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