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How To Add Balance Forward Billing Transaction Number To The RX-only: Financial Tax Register Report? (Doc ID 2515763.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle E-Business Tax - Version 12.2.6 and later
Information in this document applies to any platform.


Is it possible to add the Balance Forward Billing document number (cons_inv_id/cons_billing_number) to the RX-only: Financial Tax Register Report?


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