ERPstuff - Oracle EBS Community

Hi,

I have assigned tax code to PO.
Done three way matching.
When I match invoice with the receipt, then tax line not defaulting.
So we have to enter the line manually.

Could somebody guide me to generate tax line automatically when we match the receipt/PO with the invoice based on taxcode assigned to the PO.

Thanks in advance,
Jairam.

Hi,

Could somebody give your inputs on this issue.

Thanks,
Jayaram.

What is your Invoice Match option??

Is it OP or At Receipt? If its PO try again after changing it to Receipt.

Regards,
M123

Hi

Thanks for your inputs on this issue:

The match option is at receipt.

purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically.

Plz give some more details on this.

Regards,
Jairam.

Hi Jairam

Please check about the tax code which used in PO may be some setup missing.

Thanks
Hisham