R12: How to Setup and Troubleshoot a Freight Rule to Exempt Tax in E-Business Tax (EBtax) for Payables

(Doc ID 1366325.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

E-Business Tax (EBTax) Information Center > Rules > How Tax Determining Factors Work in R12 E-Business Tax  > Note 801535.1

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.

Solution

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