R12: AP: Which Invoice Type Should Be Selected for the Online VAT Reporting for Spain and How to Default This Value?
(Doc ID 3050799.1)
Last updated on OCTOBER 08, 2024
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
Identify the invoice type that should be selected for the Online VAT Reporting LOV (List of Values) for Spain and how to default this value.
Solution
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In this Document
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