Last updated on JUNE 10, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Enter an Invoice in Fusion Payables
At the line level select Tax Classification = Exempt
Actions > Calculate Tax > See Tax line generated for Tax Status = Exempt (Rate = 0%)
Actions > Validate > See Tax line is restated as Tax Status = Standard (Rate = 0%) - it ignores the Tax Classification on the line.
Need to Validate - then Edit Taxes to generate correct tax.
Expectation is that the Tax Classification drives tax and validate does not override it.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms