How To Default The Tax Invoice Date On An AR Invoice
(Doc ID 2327805.1)
Last updated on AUGUST 26, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document