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October 4, 2016

10/04/2016 10:55:00 PM
Oracle eBusiness Suite : Payable Options

\Q) How to change the VAT code which is defaulting on PO

Ans)If you want to  select another tax code at po level means. 

  • First you use to check in payable options level. There you can see tax tab. In that please disable that tax code first. 
  • Later at supplier site level please disable old tax code and create a new tax code and assign new tax code at supplier site level and later try to process with new tax code. 
  • After defining new tax code please run validation application definition program


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