Last updated on OCTOBER 01, 2015
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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.
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?
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