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How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) (Doc ID 1368206.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.1 to 12.2.5 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Goal

E-Business Tax (EBTax) Information Center > Rules > Note 1368206.1

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

Solution

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In this Document
Goal
Solution
 1.  What is Offset Tax?
 2.  How do I setup Offset Tax?
    a) Create Regime to Rate flow
    b) Setup a Offset Tax
    c) Setup a Offset Tax Status
    d) Setup a Offset Tax Rate
    e) Setup a Offset Tax Recovery Rate
    f) Attach the Offset Tax to Regular Tax
    g) Enable Offset Tax and Tax
    h) Configuration Owner Tax Options setup
    i) Third Party / Third Party Site setup
    j) Enter an AP Invoice to test
 3. Critical Patching Recommendation
 4. Troubleshooting
References

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