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R12 EBTAX: How To Make The Supplier Tax Detail Information Defaulted From the Tax Forms (Doc ID 471302.1)

Last updated on OCTOBER 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.


1. How to make the Supplier Tax Detail information and rounding rules  from Ebtax to default on the new created Suppliers and Sites
In Payables responsibility, the actual setup shows

Supplier> Tax Details\ Rounding Level, Rounding Rule and
Supplier> Tax and Reporting \ Allow Tax applicability, Tax Classification

But that information does not default automatically when a new Supplier / Site is created.


Responsibility: Tax Manager

Example, the EBTax setup includes the following:

When creating a new supplier/site record, the setup does not default and the new records show the following:


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In this Document
 A. Tax Classification Code Defaulting Setup
 B. Rounding Rule Default
 C. Tax Applicability Flag

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