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.
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.
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