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New Setup of Customer for Special Rate Type but is Shown on the Taxable Base (Doc ID 2797220.1)

Last updated on AUGUST 05, 2021

Applies to:

Oracle E-Business Tax - Version 12.1 and later
Information in this document applies to any platform.


 Why isn't special rate type that was defined on the customer exemption shown on the taxable base of the transaction?


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