E-Business Tax (MOSC)

MOSC Banner

EBS-Tax Account Code incorrecly fetched

edited Aug 12, 2013 12:51AM in E-Business Tax (MOSC) 2 commentsAnswered ✓
Hi guys,  I have made an EBS Tax of GST 9%. the tax is calculating correct tax values and applying correctly, but when we review the AR --> Transactions --> Distribution form, the system shows incorrect account number (see attached doc for details)

need urgent help, regarding the application of correct account

Note: another Tax is also showing in the attached doc 1%FUR2% which was marked incorrectly as Determine Tax Applicability --> Default = Applicable

Arfeen Mushtaq

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