How To Prevent Tax Calculation For Some Suppliers?

(Doc ID 728598.1)

Last updated on OCTOBER 09, 2017

Applies to:

Oracle Purchasing - Version: 12.0 and later   [Release: 12 and later ]
Information in this document applies to any platform.


Trying to override tax on specific Suppliers. Currently, Taxes are being applied to all Purchase Orders. What is the setup required  to prevent tax calculation for some suppliers?


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