R12: How to Setup Tax Exemption in Ebusiness Tax for Suppliers.
(Doc ID 602863.1)
Last updated on NOVEMBER 13, 2018
Applies to:Oracle E-Business Tax - Version 12.0 to 12.0.5 [Release 12.0]
Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
How To Setup Tax Exemption In E-business Tax For Suppliers?
For certain Suppliers, the Tax Exempt classification should be set so that no tax is added to the AP invoice, during the validation/calculation of tax process.
The following provides step-by-step instructions on how to accomplish this.
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