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This information is used in the Singapore GST F5 report to generate total
invoice amounts and tax amounts for specific tax names and tax codes. See Singapore GST F5 Report for more information.
To associate an output tax category with a tax name:
1. Navigate to the Tax Names window (Oracle Receivables: Setup > Tax > Names).
2. Enter the tax name that you want.
3. Navigate to the globalization flexfield. For instructions, see
4. Enter an output tax category.
5. Save your work.
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