How To Create a Manual TAX Only Invoice in Release 11i? (Doc ID 246500.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
*** Checked for Relevance on 05-Dec-2013 ***
FORM:ARXTWMAI.FMB - Transactions

Goal

How To Create a Manual TAX-Only Invoice?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms