How Can Users Be Allowed To Override Tax, By Applying a Different Tax Rate to The purchasing document using Fiscal Classification?

(Doc ID 1050423.1)

Last updated on JANUARY 17, 2017

Applies to:

Oracle Purchasing - Version 12.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.


Upon entering a purchase order and saving, tax is being applied to the purchase order lines. How can the tax be overridden so a different tax rate is applied to the purchasing document?

In this example, the tax rate is being applied as 0%.

If the goal is to have NO TAX applied, then please see the following note:
<Note 1070492.1> How To Setup Purchasing To Allow User To Choose No Tax Applied?


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