R12: How To Enter A Tax Only Invoice in AP
(Doc ID 740143.1)
Last updated on OCTOBER 18, 2018
Applies to:Oracle E-Business Tax - Version 12.0.5 and later
Information in this document applies to any platform.
How to enter a tax only invoice?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document