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R12: AP: How To Setup A Tax Rate Only Used For Payables Or A Tax Rate Only Used For Receivables (Doc ID 2524987.1)

Last updated on JANUARY 07, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Oracle E-Business Tax - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

How to make two tax rate codes available for Payables and receivables transactions.
 

Solution

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In this Document
Goal
Solution


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