Tax Configuration for Select Intercompany Transactions in Oracle AR and AP Modules

Hi All,

We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.

For certain intercompany transactions, tax calculation needs to be restricted entirely. However, there are other intercompany transactions where taxes must be calculated as per the applicable tax rules. We're looking for a flexible tax configuration approach that would allow us to selectively apply tax based on transaction criteria or attributes.

Has anyone implemented a solution that allows for conditional tax application within intercompany flows? We’re particularly interested in:

• Any setups within the tax rules or regime that support conditional logic.