Demo: How to Create Purchase Order With Exempt Tax Line Based on Tax Classification Code Entered at Manage Tax

(Doc ID 2097442.1)

Last updated on FEBRUARY 01, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


 Demo: To ensure the tax was not applicable based on the tax classification code entered.

Objective:  Purchase order line has four (4) taxes applied: 
                  Want to have one of these  taxes not be applied based on the tax classification code entry at the Manage Tax page.



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