To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

In Oracle E-Business Tax, to permit users to enter manual tax lines on transactions such as invoices, the "Allow Entry of Manual Tax Lines" option must be explicitly enabled across specific setup levels. First, it must be enabled at the Tax level under the "Controls and Defaults" tab. Second, it must be enabled within the Configuration Owner Tax Options. Because Configuration Owner Tax Options are defined for a specific combination of a Configuration Owner (e.g., a specific operating unit or legal entity) and an Event Class (e.g., Payables Standard Invoices), both the Configuration Owner and the Event Class are required setup dimensions to activate this feature for transaction entry.

A. Regime: The option to allow manual tax lines is not configured at the broad Tax Regime level; it is defined at the specific Tax level.
C. Regime, Tax: While the Tax level is correct, Regime is incorrect because manual tax line entry is not a regime-level control.
F. Regime, Tax, Tax Jurisdiction: Neither the Tax Regime nor the Tax Jurisdiction setups contain the control to enable manual tax line entry.

Oracle E-Business Tax Implementation Guide, Release 12.2 (Part No. E48766-01). Chapter 2: Setting Up Taxes. Section: "Setting Up Taxes" (specifically detailing the Tax Controls and Defaults tab).

Oracle E-Business Tax Implementation Guide, Release 12.2 (Part No. E48766-01). Chapter 4: Setting Up Configuration Owner Tax Options. Section: "Setting Up Configuration Owner Tax Options" (detailing the requirement to specify the Configuration Owner and Event Class to enable manual tax lines).