My Oracle Support Banner

Tax Calculated on Intercompany Invoices when Exemption is Present (Doc ID 1644395.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Oracle E-Business Tax - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Intercompany Transactions have Tax calculated, when Exemptions are present

and/or

Would like to get Intercompany Invoices without tax between the selling org (example: France) and the shipping Org (example: Germany).

Non-Intercompany Transactions do not have Tax calculated, when Exemptions are present.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.