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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 JUNE 07, 2021

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?


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