This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
hi
step1:Enable the tax journal at set of books level
step2:Define Tax codes
step3:enter journals (u can click the caluculate tax (B))
step4:Post The journal
step5:Enquiry The Balances