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R12: AP: How to Set the Tax Line to Deferred After Invoice Has Been Accounted? (Doc ID 2814519.1)

Last updated on DECEMBER 06, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Invoices that have deferred option checked on the lines, but the tax line was not marked as deferred. The invoices have been validated and accounted.

The user discarded all the item lines on the invoice and created new lines, but the deferred option is still greyed out on the tax lines.

How can we set the tax line to be deferred?




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