EAR9.1+: How to Make VAT Amount Zero While Processing an On Account Payment?
Last updated on SEPTEMBER 16, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How can VAT amount be changed to zero for On-Account payment if VAT is declared at payment?
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 hundreds of Community platforms