tax exemption on a non-catalog item based on category
Has anyone been able via Ebusiness tax to create a tax exempt rule based on the category of the expense item being purchased?
I have the inventory side working but not for an expense non-catalog item?
The manual is not clear and Oracle support doesn't respond to their SR's, so any assistance would be appreciated.
Dave
I have the inventory side working but not for an expense non-catalog item?
The manual is not clear and Oracle support doesn't respond to their SR's, so any assistance would be appreciated.
Dave
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