How to set up for TAX for oracle non inventory item and also how to define category in oracle non in
How to set up for TAX for oracle non inventory item and also how to define category in oracle non inventry item.
I have to do set up for tax to automatically calulation when we select expenditure type in AP ( Invoice batchs) for starndard Invoice. Please suggest.
note: We are not using oracle inventory
Regards
Ritima