Use the Manage Tax window to view the total recoverable and non-recoverable tax, as well as tax information for each transaction line. When you enter or change tax attributes on a line or change the Recovery Rate on a distribution, the tax information in the Manage Tax window is recalculated once you save the document.

Use this window to view, not change, tax information. To change tax information, change the tax attributes on the Additional Tax Information window or the Recovery Rate in the document entry window if the profile options eBTax: Allow Override of Tax Code and eBTax: Allow Override of Tax Recovery Rate are set to Yes, if funds for the purchase order or release are not currently reserved (if you use encumbrance accounting), and if the shipment has not yet been received.

To view tax details:

• Choose Manage Tax from the Actions or Tools menu, from the Requisitions, Purchase Orders, or Releases windows, or their corresponding Shipments or Distributions windows.

If Oracle Services Procurement is licensed and implemented, buyers can search for schedules or pay items in an order document using the Payment Basis field.