Financial - JDE1 (MOSC)

MOSC Banner

P09106 - Journal Entry with VAT on 9.2

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

GL users are using the P09106 to review the GL distribution side of an invoice or a voucher. However the tax rate area and explanation code are blank. Should they be able to view this information in this screen? Tax tracking is switched on.

Kind regards,

AnnT

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

E1 Financial 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