E-Business Tax (MOSC)

MOSC Banner

R12 Purchasing to Payables tax code default

edited Mar 19, 2013 8:10AM in E-Business Tax (MOSC) 4 commentsAnswered
Is there functionality that supports having a tax classifcation code that was put on a requisition and have it default to a purchase order to an AP invoice in R12?

Thanks! Angela

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 Tax 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