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.

Receivables - EBS (MOSC)

Can I make tax code mandatory in Invoice and Credit memo in R12

Mar 14, 2016 10:02AM edited Mar 22, 2016 5:04AM in Receivables - EBS (MOSC) 3 commentsAnswered

Seems that this is different then in 11i version. Now on trx types, i choose the default tax classification but can't say if it is mandatory or not.

NOw end user creates transactions without tax code and we have lot of problems raised.

If wehn I select the Default tax code on trx types, I can remove it from trx line and save it without any value.

Many thanks.

i.

Tagged:

receivables

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