IL Taxes on Standalone AP Invoces
R12 supports IL taxes on stand alone AP invoice where the item information is not critical.
We are trying to test this functionality. As per Oracle India User guide, below steps are given :
1. Navigate to the invoice.
2. Select the Lines tab. Select the Lines tab. 3. Select the invoice line. Select the invoice line. 4. Select Tools > IL Tax Details from the menu to navigate to the India Localization Select Tools > IL Tax Details from the menu to navigate to the India LocalizationTaxes window.
I am not able to find the 4th step, i.e. IL Tax Details in Tools Menu.