R12: ZX: 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 DECEMBER 04, 2019
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1] Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
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.
NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
Solution
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