My Oracle Support Banner

How Does The AP-PO Integration Works From EBTAX Perspective (Doc ID 1372895.1)

Last updated on SEPTEMBER 07, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0 and later
Information in this document applies to any platform.

Goal

The objective of this note is to present, in case study format, an example of how the integration works between Payables and Purchasing from E-Business Tax point of view.

For this case study, we will assume two cases, first one where the tax calculation is same on both Payables and Purchasing, second one where there is mismatch in tax calculation between Payables and Purchasing.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Introduction
 Important Terms
 Tax Variances
 Regime to Rate Flow
 Tax Configuration Steps
 Configuration Owner Tax Options
 Case 1 - PO and AP taxes are matching
 Case 2 - PO and AP taxes are not matching
 Case 3 - No taxes on AP
 Critical Patching Recommendation
 Troubleshooting
     a. Issues
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.