PO-EBTAX Common Questions and Issues ( Exception : 023 - Exception : 013)
(Doc ID 1370218.1)
Last updated on NOVEMBER 23, 2020
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation in this document applies to any platform.
Purpose
Common questions and issues related to Purchasing and EBTAX functionality
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| How Can Users Be Allowed To Choose A Tax Classification That Applies A Different Rate? |
| How To Setup Purchasing To Allow User To Choose No Tax Applied? |
| How to Move Field 'User Defined Fiscal Classification' In 'Additional Tax Information' Page? |
| What are the features available through e-business tax and its impact on Oracle Purchasing? |
| How to Find the Values of Product Fiscal Classification Code which Has No List Of Values Additional Tax Information? |
| How to Avoid Wrong Tax Calculation Where Product Fiscal Classification Cannot be Defined? |
| How To Use Category Entered On PO Line - For One Time Item - As Tax Determining Factor ? |
| Where Does Product Type Field In Manage Tax Form Default From For One-Time Purchase Orders? |
| How to Prevent Tax Calculation for a Specific Item Category? |
| How to Create Compounding Tax in EBTax and Use in Purchasing? |
| On R12, (Error Message: Unexpected error occurred during Tax Calculation... Exception: 023 - An unexpected error has occurred ....) when attempting to save/approve anewly created PO (Purchase Order). |
| On 12.0.6, Error Message when attempting to save/approve a newly created PO (Purchase Order). |
| References |