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Instructions on How to Run the Tax Diagnostics for a Tax Code - Oracle Purchasing Module Perspective (Doc ID 2009666.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


 This note is designed to give insight as to how to run the EB Tax Diagnostics for a Tax Code.


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In this Document
 1.  Ensure that the profile - FND: Diagnostics is set to Yes for the user which will run the Diagnostics.
 2. Once in the Oracle Diagnostics - choose the Select Application button.
 3. From the list of diagnostics - choose - Tax Setup
 4. Select the Purchasing Responsibility which is being used
 5.  Next, choose the Party_ID - which represents the Supplier being used on the Purchasing Document
 6. Next, choose the Party Site ID - which represents the Supplier Site being used on the Purchasing Document
 7.  Next, the Configuration Owner ID must be selected.

 8.  The Tax Classification Code is the final Parameter.
 9.  Upon Completion - View the Report - confirm the output is proper.

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