Differences in transaction tax functionality between e-Business Suite and Cloud
SummaryDoes e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?
Our client has been informed – or at least, interpreted what he has been told – by Oracle e-Business Suite users in a similar sector that the UK VAT code on a transaction is derived from a flag against the Cost Centre, rather than using any form of Tax Rules. I am not aware of any such functionality in Cloud. Does this functionality exist in e-Business Suite, and if so is it on the road map to bring it in to Cloud?