When Using G-Invoicing How Should The Profile Option FV: Federal Enabled Be Set? (Doc ID 2897161.1)

Last updated on OCTOBER 20, 2022

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

When using G-Invoicing how should the profile option FV: Federal Enabled be set?

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