How To Setup and Troubleshoot Tax Zones and User Defined Geography Tax Rules in R12 E-Business Tax (EBTax)
(Doc ID 1124208.1)
Last updated on MAY 10, 2023
Applies to:
Oracle E-Business Tax - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Goal
EBTax Information Center > EBTax Features (Setup & Troubleshooting > Rules > How Determining Factors Work > Note 1124208.1
EBTax Information Center > EBTax Features (Setup & Troubleshooting > Jurisdictions & Geographies > Note 11124208.1
What steps are required to in R12 E-Business Tax (EBtax) to define a tax zone and then use that zone in a user defined geography tax rule?
Solution
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In this Document
| Goal |
| Solution |
| 1. What is a Tax Zone (User Defined Geography)? |
| 2. Pre-Requisite Setup for Tax Zones |
| 3. How to Setup a Tax Zone |
| a. Verify TCA Setup |
| b. Create Tax Zone |
| c. Create Zone Values |
| 4. Associating your Tax Zone with a Tax and Jurisdiction |
| 5. Defining a Tax Rate for a Zone-Based Jurisdiction |
| 7. Test a Tax Zone Based Rate |
| 6. How to Create a Tax Rule Using a Tax Zone |
| a. Name the rule and set a start date |
| b. Set the Rule Criteria |
| c. Set the Outcome |
| d. Complete the Rule |
| 7. Test the Rule |
| 8. Additional Examples of Tax Zones Setup |
| 9. Critical Patching Recommendation |
| 10. Basic Troubleshooting |
| a. Check Setup |
| b. Review Reported Defects (Bugs) |
| References |