E-Business Tax (MOSC)

MOSC Banner

Bill From for Tax Calculation

edited Jun 4, 2012 7:39PM in E-Business Tax (MOSC) 2 comments
Hi,

We are setting up tax rules for AR Invoice. One of the fields that we want to use is Bill From. However we are unable to see Bill From on either AR invoice or the OM Sales Order. Can you please let us know from where this field is derived?

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 Tax 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