Oracle iStore - Hide Tax Exemption

Oracle iStore determines whether to display the tax exempt part of the customer UI in the checkout billing pages based on the Oracle Receivables (AR) settings for Tax Exemptions at Customer level.

Release 11i

To disable the Customer Exemptions flag

Responsibility: Receivables Manager
Navigation: Setup > System > System Options
Go to the Tax Defaults and Rules Tab
Uncheck the "Use Customer Exemptions" field

Release 12

E-Biz Tax Module > Defaults and Controls > Select Operating Unit and Application Receivables > Application Tax Options
Uncheck the Allow overide and entry of Customer exemptions.