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How To Make Tax Classification Code be the Basis of Tax Calculation Work in Transaction Lines (Doc ID 735129.1)

Last updated on MARCH 04, 2022

Applies to:

Oracle E-Business Tax - Version 12.0.4 and later
Information in this document applies to any platform.


Regime to Rate flow and Rules are setup for a tax in Tax Manager responsibility.

The tax is getting calculated for all transactions even if we do not specify any classification code.

How can you setup tax so that tax calculation will only work when some classification code is given at the line level for Receivables transactions?


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