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How to Setup EBtax to Exempt Tax on Certain Item Lines in Payables (Doc ID 1370449.1)

Last updated on DECEMBER 03, 2019

Applies to:

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.

Goal

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

This note explains how you can set up R12 eBusiness Tax to allow users to exempt a tax on some item lines at the Payables Invoice Workbench line level.

This note explains one way of exempting taxes on item lines, 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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In this Document
Goal
Solution
 1. What is a Tax Exempt Item?
 2. What is a Determining Factor?
 3. Create a tax regime, tax and tax status (not shown)
 4. Create a Fiscal Classification Type Code
 5. Set default rules.
 6. Create a Determine Tax Rate Rule
 6. Entering an Invoice in AP Invoice Workbench
 a.Enter the Header for the invoice
 b.Enter the items lines as shown below
 c.Select the Product Category (this is the Fiscal Classification we have created)
 d. Calculate Tax
 7. Critical Patching Recommendation
References

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