Last updated on MAY 16, 2017
Applies to:Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.
After upgrading or implementing release 12 EB Tax, the user guide states that one must set the "Allow Tax Applicability" flag to "Yes" in order for taxes to be applicable to vendors and suppliers. Since many companies have thousands of suppliers/vendors how can this be done without a huge amount of manual data entry?
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