My Portfolio

    1. How to Get Tax to Calculate Based on Migrated Tax Groups from 11i Tax groups were not migrated:  Bug 6522395  UPGRADE TO 12I - TAX IS NOT BEING CALCULATED  The fix for this issue is included in:  Patch 5890103:R12.ZX.A ( Patch 5890103:R12.ZX.A is available through controlled release. Please contact support for assistance with obtaining the patch .)  Patch 6071169 :R12.ZX.A  After applying the patches, compile the following sql: zxrsltdeldup.sql  See  Note 465550.1  for more information.     2. How to Control the Volume in the ZX Tables The size of some ZX tables are causing a slow process.  See  Note 468016.1  for an example of how to control the volume.     3. How to Upgrade Tax Code Rates to R12 Bug 6791807  REL 12 TAX CODES TYPE OTHER THAN OFFSET NOT UPGRADED  The fix for this bug is included in Patch 5890103:R12.ZX.A and  Patch 6006902 :R12.ZX.A.. The patch appli...

C 27 Oracle E-business Tax Setup Oracle E-Business Tax Setting up Tax In Order to set up tax, first of all there are certain external dependencies which will be done. External Dependencies Create First Party: Legal Entity and Establishments Create Reporting and Collecting Tax Authorities Responsibility: Legal Entity Manager Path: Legal Entity Manager -> Legal Entities -> Create Legal Entity Use the Legal Entity Configuration to setup the following entities: -First Party Legal Entity (that represents your company) -First Party Legal Establishment (for each office, service center, warehouse and any other location within the company that requires a registration with a tax authority for one or more taxes). Setup associations between each legal establishment and a business entity. -Legal Authority (for each tax authority that administers taxes in a tax regime where you do business) Set The Profile Options Set the following profile options as appropriate eBTax: Allow Ad Hoc Tax Changes...

  1. Was the Include Tax check box replaced in the Release 12?  The feature of having an invoice amount inclusive of tax is very much available in R12 EBTax, only the setup has been changed. While creating a regime (and at rate/PTP) levels, in the controls area you will see a dropdown called Allow Tax Inclusion with 3 options: Standard Inclusive Handling - The price on the transaction line is inclusive of tax. Standard Non-Inclusive Handling - The price on the transaction line is exclusive of tax. The tax amount is added to the price. Special Inclusive Handling - Use this option for special tax handling, such as a taxable base amount based upon the line amount rather than the adjusted line amount, or based on the line amount plus another tax amount. Note: If you do not set standard inclusive handling for the taxes in this tax regime, you can still set this option for individual parties involved in transactions. 2. From where does the tax classification code default on the invo...