Tuesday, July 21, 2015

How to Remove Customer Tax Exemption Information in Oracle iStore Billing Page?

How to Remove Customer Tax Exemption Information in iStore Billing Page?

Uncheck the “Allow Override and Entry of Customer Exemptions”

Navigation ->E-Biz Tax Module > Defaults and Controls > Select Operating Unit and Application Receivables > Application Tax Options


Note : If you do not have any value for your Operating Unit and Receivables Application, create a dummy a dummy rule with no values and uncheck the checkbox.



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