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Exemption Letters

The exemption letters functionality lets you instruct suppliers not to include VAT on invoices that are sent to you. A letter is sent to the supplier. The transmission of this letter is recorded in Oracle Payables, along with details of the period that the letter applies to and the type of company that the letter is sent to. Each letter is given a unique sequential number within a calendar year.

There are three modules which comprise the exemption letter functionality:

ita90000.gif Assign Exemption Letters to Suppliers window, page 26

ita90000.gif Exemption Letter Process report, page 28

ita90000.gif Exemption Letter Register report, page 32

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