Prerequisites (VAT for On-Account Receipts Report)


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Prerequisites (VAT for On-Account Receipts Report)

Before running the VAT for On-Account Receipts report, you must:

Enable the VAT for On-Account Receipts function in the Receipts menu to make the Tax Code field available in the Receipts window. See the Oracle Financials Regional Installation Manual for more information.

Assign tax codes to your on-account receipts.

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