Payables and Cash Management - EBS (MOSC)

MOSC Banner

EB-tax should not calculate on AP invoice line

edited Feb 9, 2020 10:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team

Version:12.1.3

As per our client, we have couple of questions in eb-tax.

AP invoices are created in legacy system and send to AP

Question#1

Invoice imported with 3 lines and 3 distributions along with tax code for line#1 and line#2 only.

Not applicable for line#3 so how to avoid tax calculation on specific line#3

Question#2

Tax has defined as recoverable.

The invoice distributions are showing both recoverable tax and Non-recoverable tax lines after invoice created.

How to avoid the non-recoverable tax line 

Appreciated your support

Thanks,

Venkat

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