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How to Setup and Troubleshoot Inclusive Taxes in R12 E-Business Tax (EBTax) (Doc ID 1365817.1)

Last updated on OCTOBER 19, 2022

Applies to:

Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
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.


E-Business Tax (EBTax) Information Center > Rules > Note 1365817.1

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


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In this Document
 1.  What are Inclusive Taxes?
 2.  How do I setup Inclusive Taxes?
     a) Create a Regime, Tax, Status, Jurisdiction and Tax Rate
      b) Setup a Tax Regime
      c) Setup a Tax
      d) Setup a Tax Rate
      e) Verify Configuration Owner Tax Options
      f) Third Party Site (Supplier Site) set up
      g) Make Tax Available For Transactions
      h) Enter an AP Invoice to test
 3. Critical Patching Recommendation
 4. Troubleshooting

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