E-Business Tax (MOSC)

MOSC Banner

EVENT CLASS Problem - need help

edited Feb 4, 2010 8:21AM in E-Business Tax (MOSC) 2 commentsAnswered
 I have created a rule that has the Event class for Payables Expense reports attached to it.  If I do not activate the rule, the Standard invoices calculate taxes correctly.  When I activate the rule, the Standard invoice taxes are affected. 

Can any of you give me an idea what is wrong with the setup?  If the rule is event classed to expense reports, how is it affecting standard invoices?

Thanks all.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center