Payables and Cash Management - EBS (MOSC)

MOSC Banner

Tax Implication - E-tax

edited Jun 25, 2013 8:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,
I have question on e-tax when payables invoices are raised

Scenario is:

Is it possible to create supplier with Tax Country but without Tax Registration Number? When I create an invoices without matching for such suppliers which VAT code will be used ?

Example: OU Italy, supplier tax country France. what tax code should it be considered.

Can someone share more info on this

Thanks
Ajith
Tagged:

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 Payables 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