R12: How to Setup Tax Exemption in Ebusiness Tax for Suppliers.

(Doc ID 602863.1)

Last updated on AUGUST 08, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms