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

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Replacement of Tax Columns from AP Tables to ZX Tables

Explanation of Queries :
11i Query:
select DIST_MATCH_TYPE, LINE_TYPE_LOOKUP_CODE, AMOUNT_INCLUDES_TAX_FLAG, DISTRIBUTION_LINE_NUMBER, LINE_GROUP_NUMBER,
TAX_CODE_OVERRIDE_FLAG,
TAX_RECOVERY_OVERRIDE_FLAG,
TAX_RECOVERY_RATE,
VAT_CODE
from AP_INVOICE_DISTRIBUTIONS_ALL where INVOICE_ID=2803856 -- This Query is fine in 11i Version and no modification is needed. All I need to modify the below R12 Query.
R12 Query:
select
aid.DIST_MATCH_TYPE, ail.LINE_TYPE_LOOKUP_CODE, zls.TAX_AMT_INCLUDED_FLAG AMOUNT_INCLUDES_TAX_FLAG,
nvl(aid.OLD_DIST_LINE_NUMBER,aid.DISTRIBUTION_LINE_NUMBER) DISTRIBUTION_LINE_NUMBER,
zls.OVERRIDDEN_FLAG TAX_CODE_OVERRIDE_FLAG,
aid.TAX_RECOVERY_OVERRIDE_FLAG, --Need to get the mapping column in R12 from ZX Tables
aid.TAX_RECOVERY_RATE, --Need to get the mapping column from in R12 from ZX Tables
ail.TAX_CLASSIFICATION_CODE vat_code
from
ap_invoices_all ai,
ap_invoice_lines_all ail,
ap_invoice_distributions_all aid,
ZX_LINES_SUMMARY zls
where ai.invoice_id=ail.invoice_id
and ail.invoice_id=aid.invoice_id
and ail.line_number=aid.invoice_line_number
and ai.invoice_id=zls.TRX_ID
and aid.DISTRIBUTION_LINE_NUMBER=zls.SUMMARY_TAX_LINE_NUMBER
and ai.invoice_id=2803856
order by ail.line_number;
Please suggest me on the columns to be replaced and help me out. Appreciate your help....
Regards,
Mohammed Manzur

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

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.
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How to populate city information in a brand new EBS R12 environment?

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Tax column issue

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I have scenario here.I have done free goods configuration with exclusive.I am facing a problem in the free goods line item where tax column has to show "ZERO" but system is calculating Tax region and for main item it is calculating correct value.I want to get zero value in my tax column.Can you people suggest me how to do the process.
with Regards,
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hi
you maintain item level tax calcification , at item level billing tab not for header level , when you maintain the free goods item , this is applicable for only free goods not for main item
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I logged in at https://support.oracle.com and in search box on top right I selected drop down value to "All Sources" and entered 373604.1 ..I am getting " no data found"
I am getting the document with no issue.
When I changed the drop down in search box to article id and searched 373604.1 , I am getting the following message
Article or Bug cannot be displayed. Possible reasons are:
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The article or bug is not classified as publicly accessible ("non-public").
The content is being updated and it is temporarily unavailable but will be made available again soon.
If you still have questions about why you could not access this article or bug, please use Feedback. I do not see this message!
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Tax column at line item level in VA01/VA02

Hello All,
I had a requirement to add the tax column at line item level for va01/VA02 transaction.
I modified the screen 4900 and added the VBAP-TAXM1 column to the item table control and made that column input enabled.
Now I had to calculate the TAX conditions based on the input in that tax column. None of the user exit is triggering when I change the values in this field, do I need to make any changes in the PAI of the 4900 screen in order to make the userexits trigger or am I missing anything?
Thanks & Regards,
SasiKiran.

Hi
Please, see SAP Note 862228 - Order reason for returns on item level. It is related with field AUGRU. Remember that it is a modification. I suggest you to add in addition data (for instance, SAP Note 209278 - Display of customer-specific fields in sales doc, SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B', SAP Note 420546 - Additional data B and transaction variants in sales order and related notes).
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Could you let me know
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Thanks

965708 wrote:
Hi,
Could you let me know
RA_CUSTOMERS.customer_id in 11i related column in R12 HZ_PARTIES tables.
ThanksPlease see these links/docs.
Identifying Data Model Changes Between EBS 12.1.3 and Prior EBS Releases
https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
EBS Data Model Comparison Report Overview [ID 1290886.1]
EBS Seed Data Comparison Reports Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_seed_data_comparison_reports
eTRM
http://etrm.oracle.com
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Need replacement of ar_vat_tax_all_b(vat_tax_id column) in R12

hi
I need to replace 11i table in R12
11i table ar_vat_tax_all_b(vat_tax_id column) - need to replace the column vat_tax_id
in R12 we have table apps.zx_taxes_b but i am not sure whether i can use this table as a replacement and if it can be used then what should be the column of this table used to replace vat_tax_id?
Please help

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.
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well vishwa u r right it wont work for multiple columns,
then i guess this shud work.
@thendral
U can try like this create the rows with single column
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Tax columns to be populated in ra_interface_lines_all table in Inbound Interface???

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We are upgrading EBS from 11i instance to R 12.1.3. There is inbound interface for Recevibles transactions which fetches data from a data file and imports invoices after validation.
In 11i, tax_code column in ra_interface_lines_all was populated to import the tax details. But, in R12 tax_code column is not used. Can anyone tell me which columns we need to populate in ra_interface_lines_all table for tax details, i can see there are many tax related columns. I am deriving tax details from zx_rates_b table.
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Hi Swapnil,
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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

AP_Bank_Branches Columns in R12

Hello,
I have the following columns
AP_Bank_Branches.bank_branch_id,
AP_Bank_Branches.bank_name,
AP_Bank_Branches.bank_branch_name,
AP_Bank_Branches.address_line1,
AP_Bank_Branches.address_line2,
AP_Bank_Branches.bank_num,
AP_Bank_Branches.country,
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Thank you

But AP_BANK_BRANCHES is obsolete in r12, and thus we are moving away from this table. I see them in CE_BANK_BRANCHES_V view.
VIEW: APPS.CE_BANK_BRANCHES_V
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=CE_BANK_BRANCHES_V&c_owner=APPS&c_type=VIEW
View Source
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=CE_BANK_BRANCHES_V&c_owner=APPS&c_type=VIEW
R12-What Are Bank Account Balance Types And How They Are Recognized/Calculated By The Bank Statement Loader? [ID 459543.1]
And, according to Re: Oracle Financials AP 11i tables Vs R12 tables I believe you are aware of this view.
Thanks,
Hussein

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Hi,
You need to have metalink (my oracle support) credentials and a valid CSI to access this.
Metalink can be accessed from here.
https://support.oracle.com
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Replacement of Tax Columns in R12 Environment (12.1.3)

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