Payables and Cash Management - EBS (MOSC)

MOSC Banner

Calculate tax button adds ZERO amount on the invoice

edited Oct 11, 2018 3:22AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Please we have created an invoice number 21 and when we pressed calculate tax button there is a ZERO amount to invoice and we unable to know what is the reason for this?

Also we want to know where is the account of Tax to amend it from an account to another account.

Thanks

George

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center