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How to Setup and Troubleshoot a Quantity Based Tax in R12 E-Business Tax (EBTax) (Doc ID 1181529.1)

Last updated on JULY 29, 2018

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

E-Business Tax (EBTax) Information Center > Rules > Note 1181529.1

What steps are required to implement quantity based taxes in R12 E-Business Tax?

Solution

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In this Document
Goal
 E-Business Tax (EBTax) Information Center > Rules > Note 1181529.1
Solution
 1.  What is a Quantity Based Taxes?
 2. What role does Unit of Measure (UOM) Play in Quantity Based Taxes?
 3.  How do I setup a Non-UOM Specific Quantity Based Rate?
     a) Create a Regime, Tax, Status and Jurisdiction
      b) Create a Tax Rate
      c) Set Tax Rule Defaults
      d) Make Tax Available For Transactions
      e) Enter an Invoice to test
 4. How to Setup UOM Specific Rates
      a) Create a New Rate Code for the UOM
      b) Create a Product Fiscal Classification for the Tax UOM
      c) Create a Tax Rule
      d) Enter an Invoice using the Inventory Item Assigned to the Item Category Tax UOM
      e)  Manually Entering the Tax UOM on Each Transaction Line
 5. Additional Examples of Rules using Quantity Based Taxes
 6. Critical Patching Recommendation
 7. Troubleshooting
     a. Defects (Bugs)
References

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