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How To Setup and Troubleshoot a Tax Rule using Legal Classifications (Activity) Codes in R12 E-Business Tax (EBTax) (Doc ID 1109325.1)

Last updated on JULY 12, 2022

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

What steps are required to create a Legal Classification Tax Rule in R12 E-Business Tax (EBtax)?

Solution

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In this Document
Goal
Solution
 1.  What is a Legal Classification Tax Usage Code?
 2. What is a Determining Factor?
 3.  How to Setup Legal Classification Tax Usage
     a. Query the Fiscal Classification Type Code or Name
     b. Add the Regime(s) as Associated Tax Regimes
     c.  Verify that the Legal Entity Has the Proper Legal Activity Code
 4. Create a rule based on the Legal Classification Tax Usage
     a. Name the rule and set a start date
     b. Set the Rule Criteria
     c. Set the Outcome
     d. Complete the Rule
 6  Test the Rule
 7. Critical Patching Recommendation
 
 8. Basic Troubleshooting
     a. Check Setup
     b. Review Reported Defects (Bugs)
References

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