How To Default The Tax Invoice Date On An AR Invoice
Last updated on NOVEMBER 17, 2017
Applies to:Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
VAT reports require a value to be populated in the field ''Tax Invoice Date''.
Is there a particular setup to do to have that date automatically populated, instead of entering it on each invoice?
This is needed for both autoinvoice and manual transactions.
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