If common config is checked for source Tax to flow, tax category is flowing to PO receipt. Even its
We want a scenario:
Tax category should flow from PO to PO receipt - can achieve that
Then Tax category may be modified in PO receipt and that should flow to Claim Process and Matched Invoice
How to achieve it
Thanks
Atanu Roy FCA,AICWA,CISA
Oracle Apps Consultant
Chartered accountant