Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

Supplier Merge with IL context

Mar 13, 2014 12:51AM edited Mar 20, 2014 12:00PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Dear Guru,

Require some information on supplier merge with Indian context.

We merged two vendors. Say VENDOR A and VENDOR B.

Vendor A having PO’s and Receipts with IL taxes and merged with B.

While doing 3 way matching on VENDOR B with OLD vendor Receipts, then, are the IL taxes will be inserted into the invoice?

Regards,

Jagadeesh. A

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month