EBTAX: FAQ and Considerations For iProcurement (Doc ID 560339.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle iProcurement - Version 12.0.0 to 12.1.1 [Release 12 to 12.1]
Information in this document applies to any platform.

Purpose

This article provides information regarding EBTax in release 12. The document will explain and answer some of the common questions related to the usage and application of the taxes in iProcurement.

For details information see documentation:
Oracle E-Business Tax
Implementation Guide - Release 12

Oracle E-Business Tax
User's Guide - Release 12

Manuals are available in My Oracle Support at Knowledge > Online Documentation > Applications > Oracle Applications 12.0 Online Documentation Library > Documentation.

Questions and Answers

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In this Document

Questions and Answers

1. What is the difference between the tax in 11i and release 12?

2. Which are the responsibilities in EBTax?

3. Do I have the option to use the tax or not as in release 11.i?

4. How do I know if migrated configuration is the one I am using?

5. How does Default Hierarchy work in release 12?

6. How can I enter the taxes manually in Procurement?

7. How to enable the tax fields in iProcurement pages?

8. Do I need to customize POR_CUSTOM_PKG in release 12 to change the default of the taxable flag?

9. How do the defaults work when using tax rules?

10. Which takes precedence between Configuration Owner Tax Options and Event Class Settings?

11. How are the tax rules applied?

12. Where are the upgraded Tax Classification codes?

13. How to disable tax usage in requisitions?

14. Is it possible to show Tax Regime and Tax Rate in iProcurement?

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