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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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