Financial Management - PSFT (MOSC)

MOSC Banner

Billing Vat info VAT_CD_TAX

edited Feb 18, 2013 1:51PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
 Hi,
Could anyone help me to figure out how the field  VAT_CD_TAX populate in the PS_BI_LINE table. We have a bill plan coming from Contract and I observe there is no data in the field  VAT_CD_TAX of PS_INTFC_BI table and I am assuming it is populating from the set up in Billing side. 

Thanks,
Anil

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