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 ).
shweta2smart
Posts: 12 Joined: Tue Jul 01, 2008 6:28 am
Location: India
Post
by shweta2smart » Thu Jul 24, 2008 9:22 am
Hi,
Can anyone tell me how to disable tax code in iExpense module?
Thanks & Regards,
Shweta
AmanKhan
Posts: 387 Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan
Post
by AmanKhan » Thu Jul 24, 2008 10:39 am
Hi Shweta,
To disable Tax Code for iExpense follow those steps
1. Payables - > Setup- > Options - > Payables
2. select Tax Defaults and Rules Tab and uncheck / disable check box for template, here template mean expense template .
thanks,
AmaN
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