My Oracle Support Banner

How to create a manual tax only invoice in Accounts Receivable? (Doc ID 954561.1)

Last updated on MAY 30, 2017

Applies to:

Oracle E-Business Tax - Version 12.0.6 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How to create a manual tax only invoice in Accounts Receivable?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.