Need help with Tax rule in Oracle Fusion with combination of conditions
Summary:
Our client Tax Requirement is as below - For a selected BU & LE combination -
- Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classification code defaults on Supplier or Site.
- If the Supplier or Site has the tax classification code mentioned in it's setup then the AP invoice should pick the same (which ever is available)
- If the Supplier registration status is NOT REGISTERED then it has to apply Self Assessment Tax on AP Invoice.
I understand how to configure the above rules separately (for different BUs / LEs).
But I am Not sure on how to add all the 3 conditions in a single tax rule and to make the Invoice to automatically pick the right tax classification code by checking each of the above 3 conditions and applying right tax code upon invoice validation.
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