Financial Management - PSFT (MOSC)

MOSC Banner

VAT - how do I disable this feature in FSCM 9.1

edited Oct 4, 2012 7:51AM in Financial Management - PSFT (MOSC) 8 commentsAnswered
Not sure I am in the right discussion group....so, apologies in advance.

We are currently at FSCM 9.1 MP10 and would like to eliminate/disable any reference to VAT processing.

We are a local government and do NO global processing. Some of the processes we run use VAT tables that we do not have populated nor want to populate.

I have attempted to use the Knowledge base for help but without luck.

I knew where to put the check mark in FSCM 8.8 but am now unable to locate it.

If not an answer, a direction of where to start searching would be greatly appreciated.

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

PSFT Financial 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