Payables and Cash Management - EBS (MOSC)

MOSC Banner

Tax Classification Codes in Supplier level are not equal to Supplier Site level

edited Oct 9, 2013 6:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,
Could you please tell me if there are any conditions to setup in Tax Classification Code?
Because in Supplier level I see the Amount of Tax Classification different from Supplier Site level.
e.g
In the supplier > Tax and Reporting > Tax Classification : I see 10 Tax Classification Codes
but in supplier > Tax and Reporting > Supplier Site > Tax Classification : I can see 5 Tax Classification Codes.

I don't know if there's the specific setup for Tax for Supplier and Supplier Site.
Could you please advise?

Thanks,
Kams

 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center