My Oracle Support Banner

Tax Exemption Reason Not Flowing To AR Invoice (Doc ID 2362301.1)

Last updated on OCTOBER 22, 2019

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.



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.