R12: How To Prevent Automatic Tax Calculation during Invoice Validation
Last updated on JANUARY 16, 2018
Applies to:Oracle E-Business Tax - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
Create Invoice in Payable Module, enter header and line distribution of invoice then Validate Invoice, line tax automatically generated before user choose button 'Calculate Tax'.
Same scenario exists for Invoice entry in Receivable module.
How to avoid automatic tax calculation on Invoice validation.
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