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

Last updated on MAY 04, 2021

Applies to:

Details

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

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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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