Latin Tax Engine: Need To Be Able to Credit an Invoice at the Header Level (Doc ID 390890.1)

Last updated on OCTOBER 01, 2015

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


You want to be able to credit an Invoice at the Header Level.

For Example:
Create an invoice for Brazil, where the tax lines net to zero.
Credit the invoice, at 100%, at the header level for Line and Tax.

What is needed, in order to get this functionality?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms