Payables and Cash Management - EBS (MOSC)

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Defaulting a Tax Code based on a GL Account

edited Nov 5, 2009 1:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
A quick question related to native Oracle 11i tax functionality:
How (where) do we establish a tax code default for a GL Account (or range of accounts) within Oracle Financials? I understand the hierarchy or tax code defaults using the Item Method versus Accounting Method within Payables as an invoice is being entered, but I don't see where we can relate the tax code created to a GL account. The GL account field on the tax code setup screen is for the account that you wish the taxes to be charged to. 

What we are trying to accomplish is having the user enter a GL account(s) and the tax code will default in for them.
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