Payables and Cash Management - EBS (MOSC)

MOSC Banner

Tax Default in Invoice

edited Jan 3, 2016 5:55AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

Can anybody please tell me from where does tax defaults at invoice level: from supplier site or purchasing order.

Tax default setup is not done.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center