R12: AP: How to Setup a Tax Levy on a Supplier
(Doc ID 2899440.1)
Last updated on OCTOBER 06, 2022
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
How can Oracle Payables implement tax levies? In this case a tax levy is when the entire amount of an invoice is due to a taxing authority. This is similar to Automatic Withholding, it is not related to EBTax.
Steps to Reproduce
1) Open the Invoices form (Invoices > Entry > Invoices)
2) Create and invoice for a Supplier that is subject to tax levies on whole invoices.
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