Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment against a Tax Liability

edited Nov 13, 2013 9:45PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,
    I have created an AP Invoice and there is a tax liability created based on the EB Tax setup. But while making payment, the supplier only getting paid. There is no document against which the Tax liability could be settled.

    Could anyone suggest how to make payment for the tax liability and what are the pre-requisites for the Tax authority creation.

Regards,
Prabhu
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