Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Sirisha on Jan 16 at 9:23 AM While creating the invoice if you go to the 2nd tab and enter the tax-classification code. Tax will be calculated for you automatically.
| | | ---------------Original Message---------------
From: jhen_09
Sent: Sunday, June 05, 2011 10:50 PM
Subject: Calculate Tax in Expense Report Invoice AP R12 Oracle
Hi all,
After the expense report export successful creation of invoice, I was suppose to do tax calculation. But when I click the calculate tax button, it did not compute tax for the invoice created.
What to do here?
Thank You all in advance
- Jhen |
| Reply to this email to post your response. __.____._ |  _.____.__ |
