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 laterOracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
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.
Navigation:
Responsibility: Tax Manager
- Path: Suppliers > Create
- The Tax Details and Tax and Reporting must be populated manually in the Header and ALL sites records.
Example, the EBTax setup includes the following:
- Rounding level: line
- Rounding rule: nearest
- Allow tax applicability: [check]
- Tax classification: [P_value]
When creating a new supplier/site record, the setup does not default and the new records show the following:
- Rounding level: header
- Rounding rule: up
- Allow tax applicability: [blank]
- Tax classification: [blank]
Solution
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In this Document
Goal |
Solution |
A. Tax Classification Code Defaulting Setup |
B. Rounding Rule Default |
C. Tax Applicability Flag |