Financial Management - PSFT (MOSC)

MOSC Banner

where to set Service Performed Country in order to create a VAT voucher

edited Aug 30, 2013 4:55AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
 Hi guys,
We need to create a voucher with VAT, but we I clicked the ''VAT Summary'', I got the following message

Service Performed Country is required.  (9060,312) 

You must supply this field in order for VAT default values to be obtained.

I thought there was something with the Business Unit I used because all was OK when I changed another BU.

However, I can't find where to set the Service Performed Country. could you please tell me the pathway of this?

Many thanks in advance!
Kila

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center