Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice is taking Automatic Tax Calculation when trying to validate.

edited Feb 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I am trying to validate AP invoice but when clicked on validate, system is calculating Automatic Tax for hedder and line level and line level amount total is not matching with hedder level total.

Now i want to disable this Automatic Tax Calculation.

Thanks & Regards,

Mohammed Iftequar

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