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Oracle Fusion Application Payables Reverse Charge Transactions for Poland

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Oracle Fusion Application Payables Reverse Charge Transactions for Poland

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We are in the process of trying to implement Oracle Fusion application in Poland.

We have a requirement where reverse charge AP invoice needs to be included with three tax related amounts/lines. Please see the below example.

1. Invoice Header Amount - 1210

2. Invoice Line amount - 1000

3. Input Tax - 210

4. Output Tax - (210)

5. Input Tax - 210

6. Final invoice line + tax - 1210


Standard application creates all the above entries, except for the line 5 and as a result have the final invoice line + tax value as 1000.

Can you please help me to understand how we can achieve all the lines and values as explained in the above example please?

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