E-Business Tax (MOSC)

MOSC Banner

Tax amount as 0 while creating a Purchase Order.

edited Oct 30, 2014 10:01AM in E-Business Tax (MOSC) 7 commentsAnswered
Hi All,

While creating a Purchase Order i am getting a Tax Amount as 0 for a particular Supplier.

It should not be 0.

Can anyone please suggest is this a issue with the setup and how to Fix this.

Thanks in Advance.

Regards,

Akash

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