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E-Business Suite Release 12: UAE VAT Return Solution (Doc ID 2402881.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Details

The purpose of the document is to assist Oracle E-Business Suite (EBS) customers in implementing the new UAE VAT Return feature. 

NOTE: In the images or examples below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

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Patch Details

This enhancement is available via the following patches:

Release 12.1: Patch 27415061:R12.JE.B
Release 12.2: Patch 27415061:R12.JE.C

 

It requires pre-req mandatory patches for enabling Global Descriptive FlexFields for UAE:

Release 12.1: Patch 27937167:R12.JG.B
Release 12.2: Patch 27937167:R12.JG.C

 

 

Documentation

The documentation attached to this note provide detail about the setup required for the implementation of the feature, as well as guidance for utilisation. It contains the following sections : 

1 Introduction

2 Prerequisites

3 Implementation Project Pointers

3.1 Setup Steps

3.1.1 The EMEA VAT Reporting setup and standard eBTax setup
3.1.2 Set up the VAT Reporting Calendar in the Accounting Calendar form
3.1.3 EMEA VAT Reporting Entity Setup
3.1.4 VAT Box Allocation rules
3.1.5 VAT Applicability
3.1.6 Assign programs to Request Group
3.1.7 System Profiles
3.1.8 Define EMEA VAT Setup submenu to Menus
3.1.9 GDFs used for Adjustment transactions

4 Process Flow and concurrent programs

4.1 Define Reporting Entity
4.2 Define Allocation Rules
4.3 EMEA VAT: Pre-reporting process
4.4 EMEA VAT: Selection process
4.5 VAT Allocation Process
4.6 EMEA VAT: Allocation Rules Listing
4.7 Define AP, AR and GL VAT Transactions and Adjustment transaction for Bad debts
4.8 Run Preliminary/ Final/ Reprint UAE VAT Report
4.9 EMEA VAT: Final Process

 

 

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