Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is it possible to exclude the tax when PO matching to an invoice?

edited Aug 28, 2012 1:09PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
usually i turn of tax on purchase orders but i need to keep it on for a particular client. Is it possible to match the PO to an AP invocie net of tax, i.e. it ignores the tax that was calcaulted ont he PO?
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