iExpense - Disbale Tax Code in iExpense

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 ).
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shweta2smart
Posts: 12
Joined: Tue Jul 01, 2008 6:28 am
Location: India

iExpense - Disbale Tax Code in iExpense

Post by shweta2smart »

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 »

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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