ERPstuff - Oracle EBS Community

Hi Lusin,

When you raise PO the Tax should come from Item. You need to attach
Tax code in the purchasing tab of the Item while defining Item. There you need to select the option as taxable and then attact the tax code.
The Tax code default in the PO when you select particular Item.

Thanks
Deepa

Hi All,

Can anybody suggest me regarding below issue.

PO No. 58198 Need by date 1-Aug-2007 ? Direct Delivery

Received on 1-Aug-2007, Receipt No. 58198, delivered at Customer Sub inventory. Locator is Custrd- A Rufai ? Rufai.

Dr 10209020010 ? Material Account

Cr 10202010120 ? Receiving ...