Tax showing as Zero, on the Summary on Payables Invoice(EBS 12.2.3)
Hi,
We are implementing R 12.2.3, which includes Accounts Payables.
For a specific Operating unit, Tax has not been enabled and no tax details are provided(no taxes are applicable),
despite this, the system is displaying a Zero on the Tax field of Summary on the Payables Invoice.
There are no other details line Tax line or any information on the tax details.
Users do not want to have Zero(nothing should be displayed) for Tax where Tax is not applicable.
Request for any pointers on the issue.
Thank you.