Using and Troubleshooting Tax Registration Number Issues with R12 E-Business Tax (EBTax)
(Doc ID 875894.1)
Last updated on MAY 24, 2020
Oracle Trading Community - Version 12.0 and later Oracle E-Business Tax - Version 12.0 and later Oracle Receivables - Version 12.0.0 and later Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2] Information in this document applies to any platform.
The purpose of this troubleshooting note is to assist users of R12+ E*Business Tax in implementing and troubleshooting issues related to the use of Tax Registration numbers. For more information on this and other tax related topics, please refer to the Oracle E-Business Tax: Users Guide and the Oracle E-Business Tax: Implementation Manual. (R12.0 Download or R12.1 Download)
Note that this document focuses on the Order to Cash flow. There are additional sources for tax registration setup on suppliers not discussed in this document.
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