Payables and Cash Management - EBS (MOSC)

MOSC Banner

TAX is not generating on particular supplier.

edited Feb 25, 2020 4:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

tax setup has been done for operating unit, but for one particular supplier tax line is not getting generating in invoice workbench.

thanks

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