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.

Projects - EBS (MOSC)

Tax Integration and maintenance in Projects module

Jul 13, 2014 4:23PM edited Jul 21, 2014 5:00AM in Projects - EBS (MOSC) 4 commentsAnswered

Hi Folks,

Could some one explain how we can handle following scenarios in Project costing and billing.

1. AP Invoice created for 10000 (Inclusive of tax) when we transfer cost will system consider item cost alone or inclusive of tax

2. AP Invoice created for 10000 + tax amount as 2000 (Exclusive tax) when we transfer costs from AP to PA will it consider 10000 or 12000?

3. Will system generate tax entries for PA related revenue (Which transferred from PA to GL)? if not why we are not capturing tax details in PA?

4. Will draft Invoice level can we see tax code and calculation details before Interfacing to RA_Interface? if not what is the standard behaviour?

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