E-Business Tax (MOSC)

MOSC Banner

Tax accounts derives from PO (charge account) at AP Invoice distribution, instead of Tax Rate.

in E-Business Tax (MOSC) 1 commentAnswered

Here, business requirement is tax account to be populated from tax rate(EB-TAX), configured new tax rate successfully with tax liability GL account.

But when invoice matched with PO, then tax account(Non-recoverable tax)populated from PO charge account, but business expected GL tax code from tax rate.

Configure tax expense account may not fulfil this business requirement, how to achieve this requirement.


Appreciate if any Inputs /suggestions.

Regards,

Prasad Rao.

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 Tax 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