Home » Applications » Oracle Fusion Apps & E-Business Suite » Tax on PO
Tax on PO [message #335047] Sun, 20 July 2008 01:48
Messages: 9
Registered: August 2007
Junior Member
I am craeting purchase orders where tax needs to be applied.Now, i am attaching tax manually to PO using Purchase orders(localized)window.Is there any way to avoid this hectic task ? loke attaching to supplier or item? If so, hwz it possible? what are the set ups?Can anybody help me?

Thanks in advance...
Previous Topic: Define Budget Form: AutoCopy
Next Topic: questions
Goto Forum:

Current Time: Tue Oct 25 20:03:56 CDT 2016

Total time taken to generate the page: 0.11521 seconds