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How To Diagnose E-Business Tax Issues In Procurement (Doc ID 728906.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle iProcurement - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
iProcurement - Version: 12.0 to 12.0.4




Purpose

E-Business tax was introduced in release 12 as a central solution that caters to all tax requirements across applications. Individual products have uptaken E-Business tax for all its tax requirements. This guide will help in diagnosis of issues related to E-business tax within Procurement. Procurement calls e-business tax API's for processing its tax related requirements in release 12. The following types of procurement transactions will invoke e-business tax for tax related services.

1. Requisitions
2. Standard POs, Planned POs
3. Blanket Releases and Scheduled Releases
4. Charges on Payment Lines

E-Business tax engine will process the related information provided and return back requested tax related services to procurement. This article will provide you with tips and techniques that can be used to troubleshoot e-business tax issues in procurement.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 TESTCASE INFORMATION
 DOCUMENTATION
 SETUP
 DIAGNOSTICS
 PROCESSING OVERVIEW
 LOGGING
 TRACING
 TROUBLESHOOTING TIPS
 KNOWN REGRESSIONS
 DATA AND QUERIES
 CODE FILES
 PATCHES
References

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