Receivables - EBS (MOSC)

MOSC Banner

Receivables Transaction Lines Tax Code has no LOV

edited Mar 24, 2010 6:44PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Hi,

working on oracle applications 11i Receivables module.

 I have an issue that concerns Tax code  field in the form Batches->Transactions->Lines.

When I enter a batch with a GL Date prior to or earlier than the current system date, the transaction source  field shows up as Manual-Other, and the transaction lines form Tax code field have no LOV.

But when I enter a batch with the current syatem date as the GL date, the transactions source appears as Manual and I have no problem of having the default tax code to show up when entering the lines.

Any ideas please.....

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 Receivables 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