My Oracle Support Banner

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 MAY 16, 2023

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.


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

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
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)

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