R12: EBTAX: How does EBusiness Tax Determines the Value of "Allow Tax Applicability" Check Box from User Interface (UI)
(Doc ID 2111000.1)
Last updated on NOVEMBER 22, 2024
Applies to:
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]Oracle E-Business Tax - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.7 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
In some scenarios in R12.0 and R12.1
Allow tax applicability does not need to have marked specifically as YES for having the tax calculated on the invoice.
Goal
1. How does E Business Tax determines the value of "Allow Tax Applicability" Check box from UI Screen?
These are the steps to confirm the value
* Payables Responsibility
* Supplier form > query the supplier
* Look for the tab in hte left side: Tax and Reporting
* In the lower section of the form, find the Sites and select the right site.
* Click on Update for the Site you are evaluating.
* The LOV Calculate Tax is listed there.
From the End User Perspective "Allow Tax Applicability" check box does not provide clarity on the value of flag stored in the database at table level i.e if it us NULL / No / Yes
Solution
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In this Document
| Goal |
| Solution |
| References |