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Tax Calculation Issue: Tax Handling "Exempt" Is Not Making Invoice Tax Exempt At Line Level (Doc ID 465250.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
*** Checked for relevance 18-Oct-2013 ***

Symptoms

When creating an invoice, entering Tax Handling = Exempt is not creating exemptions at the line level. Tax is still calculating based on the Tax Code.

Responsibility: Receivables Manager
Navigation: Transactions > Transactions

  1. Create an invoice with tax handling as EXEMPT; enter Reason
  2. Complete the invoice
  3. The invoice shows tax calculated.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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