Tax Exemption Reason Not Flowing To AR Invoice

(Doc ID 2362301.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Fusion Tax Cloud Service - Version and later
Information in this document applies to any platform.


We have set up tax exemption for a customer and provided the exemption reason.

Tax Exemption works fine and the tax calculated for the Invoice is 0.
But there is no defaulting for the Exemption Reason.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms