Tax Setup Issue: How to Define a Tax Rule to Use Point of Order Acceptance (POA) as the Place of Supply (Doc ID 1096514.1)

Last updated on OCTOBER 03, 2016

Applies to:

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

Goal

Is it possible in Release 12 E-Business Tax (EBTax) to set up the place of supply as the Point of Order Acceptance (POA) for Receivables and/or Order to Cash?

For example:  A business is operating in Montreal Quebec.  They sell to a customer in another province or in the United States.  Canadian tax law states that the final destination should serve as the basis for the tax calculation however if the customer purchasing the goods is arranging for transportation and picking the goods up in Montreal the final destination address is not being used. 

How is this Business Requirement Addressed?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms