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R12: Can The Inclusive Tax Flag Be Updated While Creating a Payables Invoice? (Doc ID 551761.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Goal

In R12.0.x, when creating a Payables Invoice the Inclusive flag is defaulting to checked but it cannot be unselected.

How can it be unselected?

Navigation:

1. Responsibility: Oracle Payables
2. Path: Invoices -> Entry -> Invoices 
3. Query an invoice
4. Select the Tax Details button

The Inclusive flag is selected and it's not possible to change it. 
 

Solution

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In this Document
Goal
Solution
References


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