Receivables - EBS (MOSC)

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Revaluation in VAT line

edited Mar 25, 2013 7:12PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hello.
In Oracle Receivables R12 we registered invoices in foreign currency, our tax law indicates that those invoices should be revaluated when are paid.
Currently in Receivables module, is doing the revaluation for the total amount of the invoice, not for the line item and VAT.
I'd like to know if Oracle Receivables R12 can calculate the revaluation separately by line and by VAT, if yes, where I can setup it?

Thanks a lot for your help.

Best regards.

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