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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.



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