Payables and Cash Management - EBS (MOSC)

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Is 'Tax Classification code' mandatory on an invoice in invoice work bench ?

edited Feb 11, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

We are based out of the UK and use Oracle EBS R12.1.3

We use invoice workbench in payables and iSupplier portal to key in invoices.

The 'Tax Classification Code' is not a mandatory field in invoice work bench, while the the field is absent altogether in iSupplier portal.

Now if we key in invoices without 'Tax Classification code' the invoices could not be validated, either by invoice validation program or online validation.

Please advice.

Regards,

Elizabeth

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