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R12: AP: EBTax: How to Identify Allow Offset Tax for Supplier/Site from Tables and API to Update the Flag for Multiple Parties (Doc ID 2974961.1)

Last updated on SEPTEMBER 19, 2023

Applies to:

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


1. How to identify value of "Allow offset taxes" at supplier or site level from tables?

Navigation: Tax Manager > Parties > Party Tax Profile

Party Type: Third party or Third party site

Update row, field name - Allow Offset taxes.

2. How to enable the "Allow offset taxes" for multiple suppliers/sites in bulk?



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