E-Business Tax (MOSC)

MOSC Banner

eBiz Tax Ship From for Project Invoices in AR

edited Jun 6, 2018 10:41AM in E-Business Tax (MOSC) 4 commentsAnswered

Hello All

I'm trying to configure a tax rule for Project Billing Invoices in AR where the Ship From country is used to drive the tax rule.

Describes the behaviour of the Ship From as "Use the locaiton of Warehouse Name in More tab in Lines window

(N) AR Responsibility > Transactions > Transactions B)Line Items."

However for Project Invoices the Warehouse is not populated.  We do not want to use the Bill From (Operating unit address when creating transactions) because not all of our sales will be shipped from the Operating Unit address.

Tagged:

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