This note seeks to explain how one can set up R12 eBusiness Tax to allow users to exempt a tax or charge a special rate on Freight lines at the Payables Invoice Workbench line level and use that for tax calculations.
This note explains one way of exempting taxes on Freight, if you have additional requirements or require another of exempting taxes, please contact using the link below and we will be happy to add those requirements into this document.
We are actively trying to build up participation in our EBTax community. We'd love your input, ideas, collaboration and solutions to be part of the experience. Check us out at on the E-Business Tax communities page.
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