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 ).
i have defined a tax regime to charge input tax in Receivables. But it is also effecting the Purchasing, Inv and Payables module as tax rate is default. system shows the error in other modules (i.e. Purchasing) while saving the Purchase order. "An error occured during tax calculation. Please correct the problem or contact system administrator "
