How to set Tax Exclusive or Tax Inclusive

(Doc ID 1337358.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle E-Business Tax - Version: 12.1.3 and later   [Release: 12.1 and later ]
Oracle E-Business Tax - Version: 12.0.0 and later    [Release: 12.0 and later]
Information in this document applies to any platform.


"Set invoice values as tax inclusive" is 'No' in Tax and Reporting for supplier site.
But invoice values are considered to be tax inclusive when calculate tax.

This is seen in the FND Log:

ZX.PLSQL.ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag Get tax_amt_included_flag from SITE PTP: Y
ZX.PLSQL.ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag.END ZX_TDS_TAXABLE_BASIS_DETM_PKG.populate_inclusive_tax_flag (-)


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