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R12: EBTAX: How To Setup and Troubleshoot a Tax Rule Using Accounting Segments in R12 E-Business Tax (EBTax) (Doc ID 1109436.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Purpose

E-Business Tax Information Center How Tax Determining Factors Work with Tax Rules in R12 E-Business Tax > Note 1109436.1

What steps are required to create a Tax Rule using the Line Account as the Determining Factor in R12 E-Business Tax (EBtax)?

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. What is an Accounting Determining Factor?
 2. What is a Determining Factor?
 3. What Account is Used By the Tax Rule?
 4. How to Setup a Tax Rule Using the Line Account
     a. Name the rule and set a start date
     b. Set the Rule Criteria
     c. Set the Outcome
     d. Complete the Rule
 5. Set the Configuration Tax Options 'Enforce Tax from Account'
 6. Test the Rule
 7. Additional Examples of Accounting Based Tax Rules
 8. Critical Patching Recommendation
 9. Basic Troubleshooting
     a. Check Setup
     b. Review Reported Defects (Bugs)
References

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