Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

E-Business Tax (MOSC)

Tax line created wrongly when validate AP Invoice

Feb 22, 2018 4:01AM edited Mar 5, 2018 4:02AM in E-Business Tax (MOSC) 9 commentsAnswered

Can help me with this issue,

I create Invoice line with tax classification code = 'ZP' (0%) but when i validate the invoice it create tax line with tax code = 'IM' (6%).

It only happen for invoice that is PO matching.

Thanks,

Rai

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month