Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a way to setup tax calculation per line?

edited Aug 16, 2010 8:29AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
  When a user submits expense claims using same expense items and same cost-centers AP the program calculates lines charged to the same GL and Cost-centers and extracts tax from the total. Is there a way to change the setup to extract one line of tax per one line of expense item even if they are charged to the same GL and Cost-center?

 

Thanks,

Marina

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