Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to avoid Sales Intercompany Transaction insert a Tax line on AP Invoice with AR Tax in R12?

edited Sep 14, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

How to avoid Sales Intercompany Transaction insert a Tax line on AP Invoice with AR Tax in R12?

If the tax line was created when an invoice was imported,  how it could be eliminated in automatic (not manual cancel) or how to create an accounting effect to revert it?

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center