Payables and Cash Management - EBS (MOSC)

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R12.3.1 - Expense Report tax code in Payables is overwritten in tax details line

edited Apr 1, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I would appreciate help in changing tax config which appears to have a tax rule that is changing default tax codes in Payables Expense Report Lines.

Payables Invoice Expense report line has tax code "GST EXEMPT AP" as expected but tax details show different tax code "10% GST PURCHASES AP" which is incorrectly calculating tax.

High level Tax Rules screenshot is attached

Best regards

Graham

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