Cost Management - EBS (MOSC)

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New tax setting up, must be applied on PO and AP, appears in AR transactions

in Cost Management - EBS (MOSC) 1 commentAnswered

Hello,

We are on R12.1.3, for ebtax configuration, we need to apply a new tax only for PO (Purchasing) and AP (Payables) transactions, we do the recommended setup, but this new tax is shown and applied for AR (Receivables) transactions. 

So how to prevent the application of this tax for AR invoices.

Regards,

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