Limit List Of Values for Tax Classification Code in Tax Details Window (Doc ID 2168773.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Question-

Is it possible to Limit  “Tax Classification Code” field to only related with tax rates of a specific country or Org only?

Example:
Customer has below setup

2 countries, Colombia and Chile each country with a Regime:Tax Regime, Tax ,Tax Rate and Tax Rules are configured with Global Configuration Owner

Country Colombia, has 2 Legal Entities, each one related with 1 Operating Unit
- OPERATING UNIT COLOMBIA A
- OPERATING UNIT COLOMBIA B
With the following tax rates:
COL TAX1
COL TAX2

Country Chile, has 1 Legal Entity related with 1 Operating Unit
- OPERATING UNIT CHILE A
With the following tax rates:
CL TAX1
CL TAX2


When user is creating an invoice for OPERATING UNIT COLOMBIA A he only should see the following values:COL TAX1 and COL TAX2.

But All the 4 tax codes appear in the LOV


 

Solution

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