E-B Tax R12.1

How can I create Group Tax in R12.1.3 as the Oracle note is  1544763.1 is for R12.2 ??

I'd assume the steps are the same in 12.2. You may also review (How to Setup a Group Tax in R12 E-Business Tax (EBTax) (Doc ID 1604480.1)).
Please log a SR to confirm the same with Oracle support.
Thanks,
Hussein

Similar Messages

  • EBusiness Tax r12

    Hi All,
    I'm working on implementing the following sales tax rules for the United States:  for certain States, the tax classification code should be the State itself, (e.g. Alabama = AL) however for other States such as California, it is based on "Location".  The problem in our current setup is that all tax classification codes default to "Location" versus the correct code.  How can I configure the system to correct this?
    Thanks,,
    Melissa

    Sorry for the late reply back, I just saw your note.  Our current setup is as follows:  Tax regime created:  US-SALES-TAX-101 where there are 4 tax levels -- State, County, City and Location.  Under State, the Tax Status is Standard and the rates are setup per state such as "Standard" WI-ST-WI.  Similarly for County and City.  Under Location, the Tax Status is Standard and the rate is "Location" where it equals 0. 
    In the user docs it says the following:  "Note: If you want to move from STCC processing to standard regime determination processing, apply an end date to the applicable configuration owner tax options and create new configuration owner tax options using a location-based regime determination set. In this way you can gradually transition operating units to the E-Business Tax tax processing model according to your requirements."  I tested with 2 invoices where I removed the Tax Classification Code on one of them and the tax on that particular invoice was not calculated.  However, on the second invoice I left the Tax Classification Code as is, "Location" and it calculated tax.  Sometimes the Tax Classification Code equals a state value such as AL where it will use the State tax level.  With the note referenced above, does this mean that the way our tax is setup that it derives EVERYTHING from the Tax Classification Code and not on the Ship-to location?

  • E - Business Tax

    Hello All,
    I'm new for R12. I have a doubt in EBT. How to setup Input Tax and Output Tax in oracle EBT.
    Please guide me.
    Advance Thanks,
    Regards,
    Muthu

    Hi Muthu,
    Please refer the document: Advisor Webcast Archived Recordings [ID 740964.1] and check out the following recordings:
    E-Business Tax R12 Setup - US Location Based Taxes Part 2, Rules, Types, Profiles
    E-Business Tax R12 Setup - US Location Based Taxes Part 1, Prerequisities & Regimes
    You may also refer: Troubleshooting : Overview of the R12 E-Business Tax (EBTax) Upgrade for Order to Cash
    Regards,
    Sridhar

  • R12 Payables Open Interface Tax

    Hi,
    I am in the process of designing an invoice interface into Payables for an R12 implementation.
    Can anyone tell me what I need to be aware of for eTax in R12?
    The file sent by the source system includes a tax amount which is the amount I would like imported on the invoice. However I think we have had problems with this when setting up demo's for workshops. We have had to let Oracle calculate the tax to get an invoice in successfully.
    Any information on tax on the interface would be appreciated.
    Thanks
    Heath

    -> An invoice with Multilple TAX lines having same Regime to Rate
    -> you need to pass the tax attributes else it will rejected during import by TAX validation
    Check the column line_group_number , which you need to populate

  • R12 - AP Invoice Lines Interface & Tax Codes

    We have a slight problem getting AP Invoice Lines through the Payables Open Interface. In 11i the value held in the TAX_CODE column was validated (against AP_TAX_CODES I believe), and if wrong or missing the line was rejected. The eTRM for R12 claims this column is still validated, although against ZX_TAXES_B, however testing shows this to be untrue. Support documentation from Oracle (e.g. note 472649.1) suggest a number of other columns are now used for tax validation, however testing agains shows this to be untrue. The only column we can find which is validated is TAX_CLASSIFICATION_CODE, and if this column contains a valid tax code then the invoice line will be accepted, however we cannot find any documentation which shows that this column should be used.
    Has anyone out there bottomed out this issue, and if so is there any insight you could offer?
    Many thanks.
    Edited by: user13317468 on Jul 4, 2011 1:32 AM

    Hi Vinod,
    please check the below reference from oracle support ...
    Case Study: How Payables Open Interface Import works with EB Tax for importing Invoices [ID 1381400.1]
    Regards,
    Ivruksha

  • Tax Line in R12 in Quick Invoices Screen

    Hi Friends,
    Actually, am facing some problems relating to eB Tax architecture of R12.
    In R12, I am trying to create one invoice through Quick Invoices screen.
    The invoice contains.. 2 Lines.
    1. Item Line.
    2. Tax Line. I have entered all the information related to Tax (Tax Regime, Tax, Tax Status, Tax Rate Name).
    I saved the invoice and ran the Payables Open interface import program.
    It is getting rejected during import process with the following error.
    "The invoice cannot contain Tax Lines as tax calculation will be done for the invoice".
    Kindly help me with this issue.
    Regards,
    Ajit

    Hi Suhasar,
    Thanks for your response. But the main thihng, i would like to know is:
    In 11i, we used to create a new line of type TAX and work.
    Doesn't the same thing work in R12?
    If not, then why are we allowed to create a line of type, "Tax" in R12?
    What could be the reason for providing it but the same thing does not work out while importing, which works very well in 11i?
    I am quite confused about this. It would be great, if you could help out with this.
    Thanks in advance.
    Regards,
    Ajit

  • R12 - Input and Output Tax Classification Codes in Invoices Workbench

    Hello,
    After upgrade from 11i to R12, in invoices workbench, the Tax Classification Code LoV (invoice line field) contains taxes that formerly were both input and output.
    In the E-Business Tax Implementation guide says that :
    Release 11i tax codes and tax groups migrate to E-Business Tax as tax classification
    codes. Payables and Purchasing tax codes migrate as tax classification codes under
    ZX_INPUT_CLASSIFICATIONS. Receivables and Projects tax codes migrate as tax
    classification codes under ZX_OUTPUT_CLASSIFICATIONS.
    In invoices workbench form (APXINWKB), I looked in the record group for the LoV and the values are all from the same view zx_input_classifications_v.
    SELECT lookup_code, meaning, description
      FROM zx_input_classifications_v
    WHERE lookup_type = 'ZX_INPUT_CLASSIFICATIONS'
       AND org_id IN (:inv_sum_folder.org_id, -99)
       AND enabled_flag = 'Y'
       AND nvl(:inv_sum_folder.invoice_date, sysdate)
                    between start_date_active and nvl(end_date_active, :inv_sum_folder.invoice_date)
    UNION
    SELECT lookup_code, meaning, description
      FROM zx_input_classifications_v
    WHERE lookup_type = 'ZX_WEB_EXP_TAX_CLASSIFICATIONS'
       AND org_id IN (:inv_sum_folder.org_id, -99)
       AND enabled_flag = 'Y'
       AND nvl(:inv_sum_folder.invoice_date, sysdate)
                    between start_date_active and nvl(end_date_active, :inv_sum_folder.invoice_date)
    It follows that some formerly Payables and Purchasing tax codes were migrated as 'ZX_INPUT_CLASSIFICATIONS' or 'ZX_WEB_EXP_TAX_CLASSIFICATIONS'.
    Anybody knows how is the 11i tax code data migrated to R12 ? Is this the intended behavior ?
    Thanks

    I'm not a functional expert but I would suggest reviewing the following docs and see if it helps.
    How To Update EBusiness Tax Lookup Codes? (Doc ID 466578.1)
    Payables - Invoices - Invoice Lines Tax Classification LOV duplicating entries (Doc ID 1265315.1)
    Upgraded Tax Classification Codes Not Enabled For Iexpenses (Doc ID 851607.1)
    Thanks,
    Hussein

  • Tax rate is not editable in r12.

    HI.
            I need to change the tax rate for a particular location in r12, In 11i has the option for do that by the navigation that "AR-->Setup-->Tax-->Locations",
    but in r12 has the option in same navigation which one is in 11i, however  that field is non-editable. so please kindly reply me that,  how is make it as editable  on the form that "Tax Locations and Rates".

    Hi Hussein..
    lot of thanks. I have still looking this issue. I try to change the TAX RATE of the particular location through  Tax Managers responsibility by the navigation that
    " Tax configuration-->tax rates"  On this navigation will  need to fill the given values are  "Tax Regime Code, Tax Rate Code,Tax Jurisdiction Code,Configuration Owner", I do not know the  correct values for it. I have give some  related value of the area, it bring lot of results, Its very difficult to find the require data. That is why I unable to solve it. how is know it  possible value to fill on that navigation?, how is solve it? Please give me the solution for increase the TAX RATES of given address that,
    city:Chicago
    county:Cook
    state:IL
    Country:United States
    Thanks.

  • Taxes in R12

    All,
    I got the following Tax details from the ETRM. From the Oracle documentation, I observed that to support the customer migrated from prior release to R12, Oracle retains the 11i tax tables in addition to the new tables for R12.
    EBusiness Tax
    ZX_TAXES_B - This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner
    ZX_TAXES_TL - This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages
    ZX_TAX_PRIORITIES_T - This table stores priorities of taxes and regimes. Each row records the priority for either a tax or a regime. This table is used for tax groups’ migration from prior releases
    ZX_TAX_RELATIONS_T - This table stores parent child relationships of tax codes within tax groups. This table is used for tax groups’ migration from prior releases
    I have following queries,
    Since Oracle retains the tax tables of 11i in R12, does that mean during migration, 11i table data will move to the new R12 tables?
    If not, do we need to maintain two separate queries to pull Tax info?
    Creating Tax Groups. The two tables (ZX_TAX_PRIORITIES_T & ZX_TAX_RELATIONS_T) say it supports tax groups’ migration from prior releases!!!
    How to create Tax Groups? Will it affect these two tables?
    Nb: I gone thru the R12 Config & User guide. It talks more about functional than technical. Any pointers to tech.doc would be of great help
    Thanks,
    Sen

    Upgrade details are in the "Oracle Financials and Oracle Procurement Functional Upgrade Guide : Release 11i to Release 12" (Chapter 3) available at
    http://download.oracle.com/docs/cd/B40089_10/current/html/docset.html
    HTH
    Srini Chavali

  • How to update Tax code in R12 using API

    Hi,
    I am looking for API's to update supplier tax classification code in AP_Suppliers
    I can see the who columns get updated by POS_VENDOR_PUB_PKG.UPDATE_VENDOR in AP_Suppliers
    but the VAT_CODE is not updated I also checked in ZX_PARTY_TAX_PROFILE table but no changes.
    Any idea please suggest , I been asked to realce the 11.5.10 Tax code with the codes define for R12 using maping table,
    Lokking for API to update
    ap_suppliers.VAT_CODE (supplier)
    zx_party_tax_profile tax_classification_code (party level)
    ap_supplier_sites_all.VAT_CODE (supplier site level)
    zx_party_tax_profile zpt2 (PARTY site level)
    Tried the below :script but no use
    DECLARE
    l_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;
    l_return_status VARCHAR2(10);
    l_msg_count NUMBER;
    l_msg_data VARCHAR2(1000);
    l_vendor_id NUMBER;
    l_party_id NUMBER;
    BEGIN
    FOR L_CUR IN
    (SELECT VENDOR_ID,
    VENDOR_NAME,
    VAT_CODE AS R11code,
    R12CODE
    from AP_SUPPLIERS,
    BES.XX_TAX_MAPPING_CODES MAPP
    WHERE AP_SUPPLIERS.VAT_CODE =MAPP.R11CODE
    AND VENDOR_ID like '8994'
    AND rownum < 10
    LOOP
    BEGIN
    L_VENDOR_REC.VENDOR_ID:=L_CUR.VENDOR_ID;
    L_VENDOR_REC.VAT_CODE :=L_CUR.R12CODE;
    L_MSG_COUNT:=null;
    L_MSG_DATA:=null;
    L_RETURN_STATUS:=NULL;
    DBMS_OUTPUT.PUT_LINE('updating status for '||L_CUR.VENDOR_ID ||' FROM '|| L_CUR.R11CODE ||' TO '|| L_CUR.R12CODE);
    POS_VENDOR_PUB_PKG.UPDATE_VENDOR( P_VENDOR_REC => L_VENDOR_REC, X_RETURN_STATUS => L_RETURN_STATUS, X_MSG_COUNT => L_MSG_COUNT, X_MSG_DATA => L_MSG_DATA);
    dbms_output.put_line('return_status: '||l_return_status);
    DBMS_OUTPUT.PUT_LINE('msg_data: '||L_MSG_DATA);
    DBMS_OUTPUT.PUT_LINE('l_msg_count: '||L_MSG_COUNT);
    IF L_RETURN_STATUS ='S' THEN
    COMMIT;
    END IF;
    EXCEPTION
    WHEN OTHERS THEN
    DBMS_OUTPUT.PUT_LINE('Error while updating '||L_CUR.vendor_id);
    END ;
    END LOOP;
    end;

    Hi
    Tax code is created in FI only. FTXP is the T-code. Please go thro the documentation on the Tax on Sales/purchases in Financial Accounting Global settings. This is based on Tax calculation procedure and this will be used in MM as well.
    S Jayaram

  • Link between ZX tax tables and gl_code_combinations table in R12

    Hi All,
    I am new to Oracle apps. We are upgrading from EBS 11i to R12.1.3. In it, ar_vat_tax is obolete. I know its replacement is ZX_rates_b table. But in 11i, they are connected using
    ar_vat_tax.tax_account_id = gl_code_combinations.code_combination_id
    Now I am not able to find the join between zx tax tables and gl_code_combinations. Can anyone please help how to link these ZX tax table to gl_code_combinations???
    Regards,
    Swapnil K.

    Resolved the issue.
    There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
    Regards,
    Swapnil K.

  • Replacement of Tax Columns in R12 Environment (12.1.3)

    After Upgrade from 11.5.10 to R12.1.3 these following columns were picked in AP_INVOICE_DISTRIBUTIONS_ALL table and now the issue is about to replace these tax columns with R12 ZX tables.
    Table used in 11i AP_INVOICE_DISTRIBUTIONS_ALL
    TAX_RECOVERY_RATE,
    TAX_RECOVERY_OVERRIDE_FLAG
    Have to replace columns with ZX tax tables... Need to know which table is populating in ZX tables.. Please suggest on this as it is very high important....
    Appreciate your help!
    Thanks,
    Anwar.

    Pl do not post duplicate threads - Replacement of Tax Columns in R12 Environment (12.1.3)
    Srini

  • Example query for po headers total amount(including tax amount) from po_headers_all table in  r12

    HI
    there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table  or else tell me how to get data from views  in R12
    As we are using sql developer tool to build queries in our project
    With regards
    siva

    PO line total is not included the tax, to View the tax amount (N) Action-> manage tax
    1) You have to sum up the lines to get the PO total,
      select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
        from po_lines_all pl, po_headers_all ph
       where     pl.po_header_id = ph.po_header_id
             and ph.type_lookup_code in ('STANDARD', 'BLANKET')   --Add as per your requirement
    --          and ph.segment1 = '2017'
    --          and ph.org_id = 7852        --Use when you have multiple OU
    group by ph.segment1
    2) To get the tax
    SELECT *
        FROM (  SELECT lines.line_num line_number,
                       lines.item_description line_description,
                       dist.distribution_num dist_number,
                       dist.code_combination_id dist_code_combination_id,
                       NVL (dist.nonrecoverable_tax, 0) nonrecoverable_tax,
                       NVL (dist.recoverable_tax, 0) recoverable_tax,
                         NVL (dist.nonrecoverable_tax, 0)
                       + NVL (dist.recoverable_tax, 0)
                          total_tax,
                       (NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
                          amount,
                       dist.org_id,
                       dist.DISTRIBUTION_ID
                  FROM po_requisition_lines_all lines, po_req_distributions_all dist
                 WHERE     lines.requisition_line_id = dist.requisition_line_id
                       AND NVL (lines.cancel_flag, 'N') <> 'Y'
                       AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
    --                   AND lines.requisition_header_id = :1
              ORDER BY lines.line_num, dist.distribution_num) QRSLT
    ORDER BY LINE_NUMBER, DIST_NUMBER
    Join the po_distributions_all, po_lines_all & po_headers_all tables to get the specific value.
    Thanks

  • JAEHYLEE  (R12 AP)  Prepayment Import with manual tax 에러

    Purpose
    R12에서는 New feature로 Prepayment TAX를 import할수 있으며 그중 이미 Manual line tax를 가지고 auto tax calc flag를 No로 설정해서 manual로 import를 할수 있습니다.
    그때 import하는 Manual Line의 tax와 prepayment이 tax가 같은 경우에 prepayment의 금액을 가지고 tax를 가지고 partial tax를 만드는 것이 아니라 , stadnard invoice의 tax를 가지고 만들게 됩니다. 이로 인해 invocie가 승인이 안되고 hold가 걸리게 됩니다.
    Explanation
    Solution
    Download and review the readme and pre-requisites for Patch 8524286:R12.AP.A
    2. Ensure that you have taken a backup of your system before applying the recommended patch.
    3. Apply the patch in a test environment.
    4. Confirm the following file versions:
    apetxutb.pls 120.102.12010000.21
    You can use the commands like the following:
    strings -a $AP_TOP/admin/sql/apetxutb.pls |grep '$Header'
    5. Retest the issue.
    6. Migrate the solution as appropriate to other environments
    833403.1

    This is resolved. Thanks

  • R12: AP Tax Code window not getting closed

    Hi,
    When ever I open tax code window in AP(Payables>Setup>Tax>Tax Code) I cant able to close the tax code window, window gets hang, I didnt find any other way to close the window except closing the entire application.
    We have recently migrated to 12.0.6 from 11.5.10.2
    Please suggest to resolve this issue
    Regards
    Naga

    Have you applied the latest CPCs ? See MOS Doc 557869.1 (EBS: R12 Oracle Financials Critical Patches) - these patches are mandatory. If you have, pl open an SR so Support can troubleshoot. Did this ever work correctly - if so what changes have been made recently ?
    HTH
    Srini

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