How to Setup and Troubleshoot Tax Classification Codes and Use in Tax Rule in R12 E-Business Tax (EBtax)
Last updated on APRIL 03, 2017
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.0.0 to 12.1 [Release 12.0 to 12.1]
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]
Information in this document applies to any platform.
Checked for relevance on 21-DEC-2012
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.
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