R12:EB Tax: Tax Is Getting Auto-tagged To Invoices For A Vendor
(Doc ID 2717910.1)
Last updated on OCTOBER 18, 2021
Applies to:
Oracle Payables - Version 12.2.1 and laterInformation 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 |