Receivables - EBS (MOSC)

MOSC Banner

INTERCOMPANY INVOICES CALCULATING TAX WHEN CUSTOMER IS EXEMPT

edited Apr 23, 2019 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello:

I understand this is a known issue and there is an enhancement request and bugs (13025186, 14793742, 12723500)  logged for this issue since 2011.

Is Oracle ever going to provide a fix for this?

We have many, many intercompany AR invoices, it is manual intensive to update the Tax_Exempt_Flag to  'S' in the autoinvoice interface tables everyday.

Does someone has a workaround to share?

Thanks,

Sandy

Tagged:

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 Receivables 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