Receivables - EBS (MOSC)

MOSC Banner

VAT Tax Question

edited Nov 30, 2012 9:52AM in Receivables - EBS (MOSC) 2 commentsAnswered
All:

This is for 11510 and I am wondering how do apply cash to where it only applies to the invoice/line amount only and not to the tax, unless paid in full? Is this even possible?

Thanks

Brenda

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 Receivables 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