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R12:OIE: Supplier Site Tax not Defaulting on to "Payment Request" Invoice (Doc ID 2636480.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Scenario

1."Create Credit Card Issuer Invoice" Program creates the Invoice with type as "Payment Request"

2. Supplier Tax Will not Default to the Invoice created in the above step

3. When the Invoice is entered manually for Credit Card provider  Supplier Tax Defaults to the Invoice 

Does the Supplier Tax defaults to "Payment Request" Invoice created through the "Create Credit Card Issuer Invoice" Program ?

Solution

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In this Document
Goal
Solution
References


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