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R12.1.3- Tax Currency Precision modification for non-functional currency

edited Jun 19, 2013 4:43AM in E-Business Tax (MOSC) 1 commentAnswered
We are on R12.1.3. We have Chile AR Tax for which tax currency is Chile Peso. It has precision of 0. In AR we also create invoices in USD and Chile AR Tax is derived on these invoices. Where is the precision for these invoices derived from? Our global USD currency precision is 2. Can it be overriden in Tax to 4 for Chile AR Tax?

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