What happens if I upload a tax exemption applicable to a sales transaction using the spreadsheet?

While processing external tax transactions, Oracle Tax automatically checks for defined tax exemptions that may be applicable. You don't have to enter them manually.

However, if you did enter them in the spreadsheet, here's what you can do to remedy the problem:

• Select Exempt as the tax exemption handling value.

• Enter the tax exemption certificate number.

• Enter the tax exemption reason.

If you don't want the defined tax exemptions to apply to your external transactions, select Required as the tax exemption value. It overrides any other tax exemptions.

Note: All tax exemptions you enter on the transaction line fully exempt the line from tax. Partial tax exemptions aren't supported.