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Payables and Cash Management - EBS (MOSC)

How to setup VAT for R12

Jul 14, 2021 5:58AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello,

Good afternoon and a pleasant day.

We are required to apply 12% VAT in our AP Invoices.

The currenct version of our Oracle EBS is 12.1.1.

May we request to help us to set-up this or kindly send us step by step procedure

on how to accomplish the task.

Thank you,

Leonilyn

Tagged:

EBS-FIN-Payables

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