Financials for India - EBS (MOSC)

MOSC Banner

To default the India Localization taxes on the Purchase order as per Supplier , Supplier Site , Item

edited May 28, 2014 12:00PM in Financials for India - EBS (MOSC) 1 commentAnswered

In a Purchase order lines , we could deine multiple shipment lines / ship to locaiton and org.

In the Purchase order india localization taxe category at lines/shipmnet number get default on the purchase order supplier/supplier site.

The requirement is to

To default the India Localization taxes on the Purchase order as per Supplier , Supplier Site , Item and Ship to Organization. i.e.

on the basis of the ship to location , item ,supplier  defined on the purchase order lines

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center