How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ?
(Doc ID 811272.1)
Last updated on JANUARY 02, 2019
Applies to:Oracle E-Business Tax - Version 12.0.6 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
How to turn off tax calculations
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In this Document
|1) How to turn off tax calculation for all products and taxes in case a tax regime exists:|
|2) How to turn off tax calculation for all products and taxes in case NO tax regime exists:|
|3) How to stop tax calculations for all taxes within a single module (Ex: AP)|
|4) How to Stop Tax Calculations for a single tax within a single module|
|5) How to disable tax calculation for an entire flow (Sales or Purchases)|
|6) How to Turn off Tax Calculation for an Operating Unit|
|7) How to Turn off Tax Calculations if the Place of Supply is Outside the Regime Country|
|8) How to Turn off Tax Calculation for an AR Transaction Type|
|9) How to Allow the User to pick if the system should calculate tax for each Invoice Line|
|10) How To Disable Tax Calculations When Using Tax Partners to Calculate Tax in Receivables|
|11) How to Turn Off Tax Calculations When Taxes are Calculated in the Source System|
|12) How to Author Tax Rules that leverage Tax Determining Factors to Disable Tax Calculation|
|13) How to disable tax for a specific supplier?|