Payables and Cash Management - EBS (MOSC)

MOSC Banner

India Localization Tax DFF

edited Mar 8, 2010 11:09PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓
Hi,

    User has created a standard Invoice and in DFF selected Context and Tax code after that prepayment was applied to it. This is in Never validated Status.

    User removee context and tax code and after saving it. If this requeried in DFF again Context and Tax code are appearing.

    Please help.

Thanks

Bhupati

  

Tagged:

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 Payables 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