Financials for India - EBS (MOSC)

MOSC Banner

Populating State Tax Error

 We are trying to create payments against invoices matched to POs that had to be manually created. When we're creating the invoices, the State Tax field is automatically populating in the DFF.  where is this coming from & how to stop it from auto populating?

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