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Vision Demo - How to Configure E-Business Tax - Regime to Rate for Purchasing Documents at Operating Unit Level (Doc ID 2312353.1)

Last updated on MAY 06, 2021

Applies to:

Oracle E-Business Tax - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

To demonstrate the steps to configure E-Business Tax - Regime to Rate for Purchasing Documents at Operating Unit level.

Scenario:

Solution

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In this Document
Goal
Solution
  
 Prerequisites
 
 Configuration Steps
 1. Create New Event Classes to Use Regime to Rate Tax
 2. Tax Configuration - Create Regimes
 3. Tax Configuration - Create Tax
 4. Tax Configuration - Create Tax Jurisdiction
 5. Tax Configuration - Create Tax Status
 6. Tax Configuration - Create Tax Rates
 7. Tax Configuration - Create Tax Rule
 a. Set Default Determine Place of Supply
 b. Set Default Tax Registration
 c. Set Default Tax Applicability
 d. Set Default Determine Taxable Basis
 e. Set Default Calculate Tax Amounts
 f. Set Tax Rates
 8. Enable Tax for Transactions
 9. Configure Supplier - Allow Tax Calculation
 10. Configure Supplier Site - Allow Tax Calculation
 11. Verify Tax Calculation Results
References

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