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Puerto Rico AP Localizations

in Payables, Payments & Cash Management

Summary:

We are brining in business from Puerto Rico and they will be a need for the purchase of good and services. Wanting some guidance on how best to handle localizations to insure the correct tax is applied. The employees in HCM are setup with PR as a status under the US. Could this be a problem? Thanks!


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Version (include the version you are using, if applicable):

Oracle Cloud ERP


Code Snippet (add any code snippets that support your topic, if applicable):

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