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.

Payables and Cash Management - EBS (MOSC)

How to have Automatic / Manual Sales Tax at the same time

Jun 5, 2015 4:02PM edited Jun 14, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I've been defined Non-Recoverable Taxes and the requirement is :-

- To make the tax automatically calculated ONLY once I select the " Tax Classification Code" from Invoice Line

Other than that the system should not calculate the Tax at the invoice Validation action.

I've been tried to unchecked the "Allow Tax Applicability" : @ >Defaults and Controls-->Configuration Owner Options

But this results to disable automatic tax calculation on this combination of configuration owner and event class which is not the requirements

Can anyone help me on this Guys, Thanks in advance.

Regards

Tagged:

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