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How to Create Tax Rule to Prevent Tax Calculation for Specific Items Overriden by Tax Code (Doc ID 2107559.1)

Last updated on MAY 08, 2020

Applies to:

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


Item based taxation has been setup via e-Business Tax, a tax applicability rule is being used to determine whether tax is applicable to an item or not.
For items where tax applicability is switched off, it can be overwritten at requisition or Purchase Order by entering wrong tax classification code. This should not be possible as tax is not applicable to this item.
Is there a way to switch tax calculation off 100% even if the wrong tax classification code is entered?


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