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R12 EBTax Upgrade Related FAQs for Payables (Doc ID 602030.1)

Last updated on JUNE 25, 2019

Applies to:

Oracle E-Business Tax - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.

Purpose

E-Business Tax (EBTax) Information Center > Upgrades and Installation Resources > Note 602030.1

The purpose of this document is to provide 'FAQs' for the Payables EBTax Upgrade topic.

For Receivables, please refer to <Note 810443.1> Troubleshooting and Overview of the E*Business Tax R12 Upgrade for Order to Cash

Questions and Answers

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In this Document
Purpose
 E-Business Tax (EBTax) Information Center > Upgrades and Installation Resources > Note 602030.1
Questions and Answers
 Upgrade
 1. Why isn't the Allow Tax Applicability Marked for Suppliers or Supplier Sites?
 2. Why didn't the EBTax Migration of Output Tax Codes Complete?
 3. Why isn't the Tax Jurisdiction Found when Creating Invoices after R12 Upgrade?
 4. Why isn't the Total Tax Amount Showing for Invoices Upgraded from R11i?
 5. Why does the Tax Hierarchy / Application Tax Options Upgraded to an Inactive Status in EBTax?
 6. Why doesn't Tax Calculate in AP, AR or PO After Installation of RUP4?
 IMPORTANT
References

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