Setting up TAX for Receivables - there is no System Options field to enter a TAX Code
In eBus TAX - the application Tax Options for one of ourt OU's and for Receivables is set to the folloowing Default Order:
1 - Product (I guess this refers to Memo Lines)
2 - Customer Site
3 - Oracle Receivables System Options
It is option 3 that I am struggling to find where that configuration is held - total mind block.
Can anyone please advise?
Sean