Can tax rate/amount be manually entered on PO line in R12?
In 11.5.9 and 11.5.10 we can change the tax code on a line but we can not enter the tax rate or amount on every PO Line.
We are interested in the possibility not to use the tax code (on the PO line) when creating a PO, as there is a is a comprehensive setup in AP for opening every Tax Code.
We are interested in the possibility not to use the tax code (on the PO line) when creating a PO, as there is a is a comprehensive setup in AP for opening every Tax Code.
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