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R12: How to Setup Tax Exemption in Ebusiness Tax for Suppliers. (Doc ID 602863.1)

Last updated on JUNE 24, 2019

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.

Goal

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.

Solution

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In this Document
Goal
Solution

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