ERPstuff - Oracle EBS Community

hi,

when you create the supplier in AP and when you make the address for supplier it have the check field payment allow that check and then continue to next page.......

on next page you have to attach the operating unit with the supplier..... then apply...

regards,
Muhammad Abdul Haseeb

hi,

there is a check to be enable as default the status and rate.

navigate to tax status and set as default
navigate to tax rate and set as default.

then logout ...

login to application then check the calculation .......

regards,
Muhammad Abdul Haseeb

hi,

i need to group two taxes in EBT(R12)

kindly reply me how to configure the group tax.

regards,
Muhammad Abdul Haseeb

if you attached the tax group (by mistake) on the invoice and dont need to cut the tax...

u can go on tax exemption certificate window and select the supplier...

after that click on exception tab and enter the invoice no. which u need to be a tax exempted

In Payables responsibility>

go to setup>options>Payables Options>

in Payment tab.... Check the box of Pre-Date