Financials for India - EBS (MOSC)

MOSC Banner

How to exclude certain invoices from tax caculation.

In EBTax, user can use Tax User Defined Fiscal Classification to exclude invoices from Tax Calculation. I do not see the functionality to set up Tax User Defined Fiscal Classification and Tax condition sets in OFI. Is there an alternate set up for this?

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