Payables and Cash Management - EBS (MOSC)

MOSC Banner

GCT on invoice

edited Dec 30, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

12.1.3

Hi all

What is the reason for an invoice to be matched with a tax code when the requisition and Po was not done with one?

example:Tax code" GCT" is populated on invoice in Payables when the PO reflects tax code "ZERO" or is blank.

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