My Oracle Support Banner

How to Troubleshoot a Tax That Does Not Calculate in R12 E-Business Tax (EBTAX) (Doc ID 1082172.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Order Management - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

EBTax Information Center > EBTax Features (Setup & Troubleshooting) > Regime to Rate Setup > Document 1082172.1.1



This document outlines the basic logic used to establish if a Tax is Applicable in R12 E-Business Tax (EBTax).

Users may also wish to review <Document 811272.1> How do you turn off or disable tax calculation in R12 E-Business Tax (EBTax) ?  Where examples of setup are detailed showing how you can selectively apply taxes or disable taxes entirely.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
 EBTax Information Center > EBTax Features (Setup & Troubleshooting) > Regime to Rate Setup > Document 1082172.1.1
Troubleshooting Steps
 1. Tax Regime 
 2. Tax
 3. Tax Status
 4. Tax Rate and Jurisdiction 
 5. Tax Rules
 6. Configuration Owner Tax Options
 7. Intercompany (AGIS)
 8. Transaction
 9. Other Troubleshooting Resources for EBTAX
 10. Additional Considerations Not Covered In This Document
 11. Errors
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.