Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice deductions not appear in mass addition after transferring to FA

in Payables and Cash Management - EBS (MOSC) Question

Hi All,

I created invoice then add line with mins then apply the vat on the net.

Item. 1000

Miscellaneous. -100

Tax. 14%

So it became 900 *14% =1026

In fixed assets I found two lines in mass addition

Line one. 1000

Line two. 140


I excepted to find the invoice with 1026



Thanks in advance.

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