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 APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.2.7 and laterOracle 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
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
Goal |
Solution |