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R12: AP/ZX: Why the Offset Tax is Not Calculated Based On Supplier Site Setup? (Doc ID 2918964.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


Why Allow Offset Tax is not working at Supplier site level?

For Ex: The offset Tax is enabled at Supplier site but disabled at Supplier level, but the Offset Tax is not calculated. However if the offset tax is enabled at Supplier level but disabled at site level, it does calculate the tax? Why is offset tax working at Supplier level and                Not at Supplier site level?


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