Payables and Cash Management - EBS (MOSC)

MOSC Banner

How can i setup supplier as TAX EXEMP?

edited Apr 6, 2016 5:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello;

How can i setup a Supplierr as no taxable (EXEMPT)?

We import invoices from AGIS, and in my company all AGIS invoices should not be taxable, how can i did that?

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