E-Business Tax (MOSC)

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Tax Classification Code on payables invoices regarding

edited Feb 5, 2015 6:04AM in E-Business Tax (MOSC) 3 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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