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R12 AP: Automatic Tax Is Not Generating For The Invoices (Doc ID 2718975.1)

Last updated on NOVEMBER 12, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Automatic Tax is not Generating for the AP Invoices , even the Tax Rules are already defined , the supplier setups are completed still the tax is not generating.

 

 

Solution

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In this Document
Goal
Solution
References


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