How to Stop a Tax From Applying in Purchasing (Only, But Still Apply in Other Modules)?

(Doc ID 1302853.1)

Last updated on JUNE 02, 2017

Applies to:

Oracle Purchasing - Version: 12.1 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Currently, Tax has been setup to be used in Accounts Receivable only, but it is still being applied in the Purchasing Module.

How can a tax rule be defined that will allow the tax to be applied in another module, but not in Purchasing?


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