Suggestion Required - Balance Sheet

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 ).
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anu_uma
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Post by anu_uma »

Even if the taxes default from PO, the liability account comes from the tax set up. for ex.

0001-00-acct-s/ac-00000(project code)-000 comes to the charges account 0001-00-2371-001-0IND100-000 where as the liability account, i hv to change it manually which we dont want the user to do ...

what to do ??

Anu
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