Rel12: What does it mean if "AMOUNT_INCLUDES_TAX_FLAG" is NULL in Supplier Sites?
Hi, What does it mean if "AMOUNT_INCLUDES_TAX_FLAG" is NULL in Supplier Sites (AP_SUPPLIER_SITES_ALL) ? What is the value of NULL? How does Oracle Payables treat it? As a 'YES' or 'No'?
This setting is found in AP Supplier Site records > Tax Details > Site > Transaction Tax.
If this discussion should be in Oracle Payables, please move it there for me.
Thanks,
Nancy