Oracle Applications: Purchasing EB Tax Issues
Please correct the problem or contact your system administrator. Your transaction have been saved. Tax will be re-calculated when the document is submitted for Approval".
Can any body advise, what is the setup to complete the missing Tax related setup?
Check tax setups (EB-Tax) is setup for AP.
Check for the given city/state/county/zip combination as you might have not used this earlier.
