Procurement - EBS (MOSC)

MOSC Banner

How to default tax in PO India Tax details

in Procurement - EBS (MOSC) 1 commentAnswered

HI,

we have created Tax Rule, defined item classification and assigned item, Purchasing application, Supplier- code, etc., in Oracle Finance India responsibility when we creating PO by giving necessary fields and save we are seeing Tax column is null, it is not defaulting.

Need your inputs, if we missed any required setup to default Tax in PO.

Thanks in Advance.

Regards,

Rajendar Paloji.

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 Procurement 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