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How To Setup and Troubleshoot a Tax Rule Based Upon Geography Types such as Bill To and Ship To in R12 E-Business Tax (EBTax) (Doc ID 1110427.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.

Goal

E-Business Tax Information Center > Tax Rules > How Tax Determining Factors Work in R12 E-Business Tax > Note 1110427.1

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

Solution

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In this Document
Goal
 E-Business Tax Information Center > Tax Rules > How Tax Determining Factors Work in R12 E-Business Tax > Note 1110427.1
Solution
 1.  What is a Geography Determining Factor?
 2.  What is a Determining Factor?
 3. Can My Tax Rule Use User Defined Geographies (Tax Zones)?
 4. How to Setup a Tax Rule Using Geographies
     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. Additional Examples of Accounting Based Tax Rules
 8. Critical Patching Recommendation
 
 9. Basic Troubleshooting
     a. Check Setup
     b. Review Reported Defects (Bugs)
     c. Open Enhancement Requests
References

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