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Tax Calculation Issue: "Exempt" Not Appearing As An Option For Tax Handling On The Receivables Invoice Form (Doc ID 1134994.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


In the Transactions form, when you go to the Tax Exemption Tab, the list of values available for Tax Handling Field only shows: "Standard" and "Require". The "Exempt" option is missing.

Responsibility: Receivables Manager
Navigation: Transactions > Transactions

  1. Create a new invoice
  2. enter header information
  3. Enter Line Information
  4. Go To Tax Exemption Tab available at the line level
  5. Navigate to the Tax Handling Field
  6. Click on list of values only 2 options show: Standard and Require, Exempt is missing.


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