Payables and Cash Management - EBS (MOSC)

MOSC Banner

Where does the Freight/Tax Allocation Account Default from?

edited Dec 13, 2011 8:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
When an invoice is matched to a PO receipt and is allocated to tax/freight/misc where does the account autopopulate from?  Is it coming from the PO or from some default account set in some option screen?  Any help is appreciated.  Thanks.
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