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Procurement - EBS (MOSC)

How To Disable TAX On PO - R12.1.3

Jun 25, 2019 8:14AM edited Jun 26, 2019 4:38AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi

Recently we enable TAX for AR and AP .with 5%.

After this - today we created new PO -for example 1000

In PO screen it shows PO value as 1000

But in PO workflow document and workflow EMail the amount shows as 1050 ( which is 1000 + 50 ( 5% tax)

Actually we no need to show TAX on PO as the TAX is effected on AP Invocie.

Can someone help -how to DISABLE TAX ON PO

Thanks

Tagged:

EBS_PROC_Purchasing

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