R12:AP: How To Manually Update Tax Rate on Intercompany AP Invoices? (Doc ID 2667408.1)

Last updated on NOVEMBER 14, 2024

Applies to:

Oracle E-Business Tax - Version 12.2.6 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

How To Manually Update Tax Rate on Intercompany AP Invoices?

AR tax is defaulted on AP invoices.

Solution

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In this Document

Goal

Solution

References

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R12:AP: How To Manually Update Tax Rate on Intercompany AP Invoices? (Doc ID 2667408.1)

Applies to:

Goal

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!