Payables and Cash Management - EBS (MOSC)

MOSC Banner

Employee Suppliers Not Calculating Tax

edited Sep 3, 2013 1:18AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All,
I was wondering if anyone would have some sort of solution or direction for this issue.

When creating an AP Invoice with Employee Suppliers and then trying to calculate TAX, Tax is not calculated. This is on R12.1.3

This issue only occurs with the supplier type "Employee", all else works as it should.

Any ideas?

Regards,
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