E-Business Tax (MOSC)

MOSC Banner

Customer Exemptions

edited Jun 9, 2010 3:32PM in E-Business Tax (MOSC) 1 commentAnswered
Hi Team,

In R12, using ebusiness tax

An exemption number is added to the customer account (Party level)

We are importing AR Invoice transactions from a legacy system using Auto Invoice   tables, auto invoice program is not validating the exemption certificates associated and calculating taxes as normal.

When I enter the transactions using transaction workbench, exemption number is applied and tax is not calculated.

I really wondering am I missing any setup which will validate the exemption number in auto invoice import process. Let me know if you have any thoughts or suggestions about how to handle exemption certificates while importing transactions using auto invoice.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center