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.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Setup a Tax Levy on a Supplier (Doc ID 2899440.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!