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.
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