E-Business Tax (MOSC)

MOSC Banner

Manual Taxes on AP Invoices-Don't need or want to enter Tax Regime Fields

edited Apr 1, 2016 5:03AM in E-Business Tax (MOSC) 1 commentAnswered


We are entering a manual tax line on our invoices. It is setup to not calculate taxes and that is working correctly.

The issue is that we do not want to be required to enter Tax Regime, Tax, tax status, tax rate name.  We can enter these but the fields are not being used and we just pick anything.

I see from Doc ID 818513.1 that it says if you enter a tax classification code, it will automatically fill in the regime to rate flow details.

BUT, the LOV for the tax classification code is empty.  I attached a code to the site, but that did not help.

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 Tax 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