R12: AP: EBTax: How to Identify Allow Offset Tax for Supplier/Site from Tables and API to Update the Flag for Multiple Parties (Doc ID 2974961.1)

Last updated on FEBRUARY 19, 2025

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

1. How to identify value of "Allow offset taxes" at supplier or site level from tables?

Navigation: Tax Manager > Parties > Party Tax Profile

Party Type: Third party or Third party site

Update row, field name - Allow Offset taxes.

2. How to enable the "Allow offset taxes" for multiple suppliers/sites in bulk?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.