Multiple Tax Lines for Oracle AP Invoice for Outside sources
We have AP invoices interfaced through multiple outside systems. Some of these invoices have multiple tax distribution lines.
I need to identify by each source whether or not a invoice has multiple tax lines for an invoices. If it does, then which invoices has it. I need to identify these by the source systems.
Can anyone help me do this research?
If you can think of a sql query that might help, please also let me know.
Thanks.
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