My Oracle Support Banner

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.

Goal

E-Business Tax (EBTax) Information Center > FAQ's and Business Requirements > Note 811272.1

How to turn off tax calculations

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
 Introduction
 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?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.