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 AUGUST 22, 2024
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:
Tax is controlled at Operating Unit level - Ex. Apply tax only for purchase documents in Vision University operating unit
Tax is nonrecoverable, sales tax based on the supplier and ship to location
Tax is registered by the supplier - Ship-From Party - Ex. Office Supplies
Tax rate is determined based on the state of the Ship-To location of the Purchase document
If ship to California: apply tax rate 10%
If ship to Florida: apply tax rate 5%
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!
