Payables and Cash Management - EBS (MOSC)

MOSC Banner

UNABLE TO OVERRDIE TAX ON PO MATCHED INVOICES 12.2.9

Dear Team,

Despite unchecking 'Enforce Tax from Reference Document' in Tax configuration owner for Payables application (Standard Invoices) , we are unable to override tax during PO matched invoices.

Please suggest if there is any workaround.

Thanks

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