Procurement - EBS (MOSC)

MOSC Banner

VAT inclusive tax in Purchase Order line

edited Apr 13, 2019 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

We want to enter VAT inclusive tax at Purchase Order level. Please help us on what way this can be achieved.

Regards

Senthil

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 Procurement 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