Payables and Cash Management - EBS (MOSC)

MOSC Banner

Tax Override

edited May 14, 2010 4:13AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi

We could not override at transaction level as Inclusive. we have enabled "Allow Override and Entry of Inclusive Tax Lines" at tax level and rate level. Is there anything to be done other than this setup. We want a single rate to be used as inclusive or exclusive at the transaction.

We also face the similar problem when we override at PO for a tax rate change, it is not recalculating the Tax when we change the default tax code.

regards,                                                                                                                                                                                                                                                         N. Muthu Venkatesh 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center