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How to Setup and Troubleshoot Tax Classification Codes and Use in Tax Rule in R12 E-Business Tax (EBtax) (Doc ID 801535.1)

Last updated on MARCH 27, 2024

Applies to:

Oracle E-Business Tax - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Oracle Payables - Version 12.1.2 to 12.1.2 [Release 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
 





Goal

E-Business Tax (EBTax) Information Center > Rules > How Tax Determining Factors Work in R12 E-Business Tax  > Note 801535.1

This note seeks to explain how one can set up R12 eBusiness tax to allow users to pick a tax rate on the transaction line and use that for tax calculations.  This roughly mirrors the 11i tax calculation methods popular for VAT tax calculations though it does not attempt to replicate tax group capabilities. 

Tax Groups are supported only for upgraded setup.  Refer to <Note 738000.1> Can I Create a Tax Group in R12 E-Business Tax?

Solution

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In this Document
Goal
 E-Business Tax (EBTax) Information Center > Rules > How Tax Determining Factors Work in R12 E-Business Tax  > Note 801535.1
Solution
 1. What is a Tax Classification Code?
 2. What is a Determining Factor?
 3. Create a tax regime, tax and tax status
 4. Set default rules. 
 5. Create a Determine Tax Rate Rule
 6. Additional Examples of Rules using Tax Classification Codes
 7. Critical Patching Recommendation
 8. Basic Troubleshooting
References

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