R12 "How To" Tip of the Week: Override Inclusive Tax Flag
Hi Everyone,
This week's Tip has been posted; the topic is Overriding the Inclusive Tax Flag.
Let us know if this week's tip was helpful; We would love to hear about our customer successes as well as what we could be doing better!
Also, be sure to checkout past weeks' Tips:
May 18, 2009: How to Run the Transaction Objects Diagnostics Program
May 11, 2009 : How to Setup Transfer to GL in Detail Summary
May 4 2009: How To Make a Single Payment Apply For Supplier Invoice From Different Operating Unit.
April 27, 2009: Assigning Bank Account to Supplier -- Supplier Import
Best,
---Payables Community Team
This week's Tip has been posted; the topic is Overriding the Inclusive Tax Flag.
Let us know if this week's tip was helpful; We would love to hear about our customer successes as well as what we could be doing better!
Also, be sure to checkout past weeks' Tips:
May 18, 2009: How to Run the Transaction Objects Diagnostics Program
May 11, 2009 : How to Setup Transfer to GL in Detail Summary
May 4 2009: How To Make a Single Payment Apply For Supplier Invoice From Different Operating Unit.
April 27, 2009: Assigning Bank Account to Supplier -- Supplier Import
Best,
---Payables Community Team
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