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R12:EB Tax: Tax Is Getting Auto-tagged To Invoices For A Vendor (Doc ID 2717910.1)

Last updated on NOVEMBER 01, 2020

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.

Goal

Tax is getting auto-tagged to invoices for a vendor # XXXX and its corresponding sites, when the Invoice is created.

No default tax is tagged to any of the vendor sites for the particular vendor.
 

Solution

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In this Document
Goal
Solution
References


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