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Payables and Cash Management - EBS (MOSC)

Tax Code not seen on Expense Report Details

Jan 4, 2012 10:26PM edited Jan 17, 2012 12:56AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Hi All,

I am creating Expense Report. I am not able to enter Tax Code on Expense Report Details form. I am able to see this field at all.

I have enabled the Profile option OIE: Enable Tax to Yes.

Please suggest what set up might be missing.

Regards,

Laxmi

Tagged:

EBS-FIN-Payables

1

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