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Using and Troubleshooting Tax Registration Number Issues with R12 E-Business Tax (EBTax) (Doc ID 875894.1)

Last updated on MAY 24, 2020

Applies to:

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.

Purpose

EBTax Information Center > EBTax Troubleshooting > Note 875894.1

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. What Are Tax Registration Numbers (TRN's)?
 2. Where Is The TRN Stored For a Customer?
     a. Tax Registration Number
     b. Default Reporting Registration Number
     c. Taxpayer ID
     d. How Do I Know Which Location To Choose When Entering a TRN in Receivables?
 3. How Does The Validation Work When Entering A TRN on a Tax Profile?
 4. What do I do if the application will not accept my registration number?
 5. Where is the Tax Registration Number (TRN ) stored for the Operating Unit or Legal Entity?
 6. What do I do if a site does business in multiple taxing regimes but has just one TRN?
 7. How do I use a TRN for multiple Customers?
 8. Setting Up Rules Based Upon Tax Registration
 9. Is there an API to Load Party Tax Profiles and Registration Numbers?
 10. Can Tax Registration Numbers Be Added To Customer Setup Through Personalization?
 11. Why can TRN not be updated after the record was saved?
 12.Knowns Issues/Patches
References

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