E-Business Tax (MOSC)

MOSC Banner

How can i setup that Apply without Tax Amount from Prepayment Invoice to Standard Invoice?

In Oracle ERP R12,
When Prepayment Invoice applied to Standard Invoice, Tax Amount on the Prepayment Invoice Included to Apply,

But I don't want to that,
How can i setup that Apply without Tax Amount from Prepayment Invoice to Standard Invoice?

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