Tax in R12

Similar Questions

• R12.1.3 GOOSE costs transferred to AP reports are not automatically calculated tax

  Hello Experts,

  We lack Oracle Internet charge on r12.1.3.

  Current process of the customer: -.

  1. employees create reports on expenditures. Auditors must manually add the code for the VAT on each expense report. When transferred to AP using report Export charges, the Bills have already created tax lines. The system self-generating lines of tax based on the code of the VAT is passed GOOSE.

  Desired process: -.

  2. employees create reports on expenditures. System by default, code VAT based on the type of expense. Transferred to the AP using report Export charges, invoices should have already created tax lines. The system should automatically generate the lines of tax based on the code of the VAT is passed GOOSE.

  The question: -.

  3. Although the VAT code to pass through for AP of the OIE, no tax is calculated automatically. The user must open each invoice and press the calculate tax. Then the system calculates tax and creates a tax line. This is the gap.

  Can someone help me understand if're missing us a setting somewhere? Why is the system stops automatically generate tax lines when the tax code is set by default to the type of expense?

  Thanks for your help.

  Concerning

  vhaqa.

  Hi Vhaqa,

  The tax lines are created automatically when you post the invoice. Have you tried running the validation process rather than having to manually open each report costs and click on the button "calculate sales tax?

  Cheryl

• Tax rate is not editable in r12.

  Hello.

  I need to change the tax rate for a particular location in r12, 11i has an option to make the navigation which "AR-> Configuration-> tax-> locations",

  but in r12 the navigation option even is 11i, however, this field is not editable. Please answer me, how to make as editable form and 'places and tax rates.

  154350b7-F033-4707-a985-55299beea665 wrote:

  Hello.

  I need to change the tax rate for a particular location in r12, 11i has the option to make the navigation "AR--> Setup--> tax--> locations,"

  but in r12 the navigation option even is 11i, however, this field is not editable. Please answer me, how to make as editable form and 'places and tax rates.

  Please see (why can't update in the form of tax locations and rates in version 12? (Doc ID 391989.1)).

  Thank you

  Hussein

• Link between ZX tax tables and gl_code_combinations table in R12

  Hi all

  I am new to Oracle Applications. We are reclassification of EBS 11i to R12.1.3. In this document, ar_vat_tax is old. I know that his 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'm not able to find the join between the zx and gl_code_combinations tax tables. Can someone help please how to bind these ZX tax table to gl_code_combinations?

  Kind regards

  Patricia K.

  Solved the problem.

  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.

  Kind regards

  Patricia K.

• R12: Differentiate tax between AP and AR module

  Hello
  
  Can anyone help me how to differentiate between tax between AP and AR module? When I went through details of the taxes in the Bill on tax LOV (AP) workbench or tax classification LOV in form of distribution in the workbench (AR) of the transaction, all taxes are mixed together in the two LOV. I had found the similar thread in this forum, follow the instructions, but I am always faced with the question. This is the step I did:
  
  -create the third tax profile (legal person of first part; and control unit with the basic tax content)
  -Set the tax system
  -Set the tax (owner of global configuration; for all of the taxes)
  -Set the tax status
  -Set the tax jurisdiction
  -Define the clawback rate
  -Set the tax rate
  -Define the rules (I tried to put in the type of rule applicability tax determined with even claims of class and to pay for each tax; still not training)
  -to provide the tax
  -create default and owner configuration options control taxes and options of application fees
  
  Please let me know if any step is missing.
  She really appreciates your help.
  
  Thank you
  Hansen

  Hello Hansen,

  I found this note on my Support:

  "R12. EBTax. How to differentiate the Code of tax rate for debt and Credit Transactions in the fiscal Classification Code LOV (list of values). [756985.1 ID]

  Tax Classification Code LOV (list of values) shows all the tax rates that are created in EBTax. You must choose your code of tax rates to the list of the fiscal classification code values in the accounts payable or receivable. How the difference rate Code tax for transactions in accounts payable and accounts receivable in the tax Classification Code LOV?
  * Solution *.
  Please note that in R12, there is a centralized tax engine. Tax implemented in EBTax will be and can be applied to both accounts payable and accounts receivable. Created by EBTax, no matter what tax rates will be available as a tax Classification Code LOV in these two applications. It cannot be applied and this is the intended function.

  If debts and receivables exist with unique operating units then the MOAC security settings can be used to restrict the LOV. In addition if EBTax is properly set up the fiscal classification codes will not be used for the determination of the tax except in the exception based scenarios. Please see the case study in *577996.1 Note* for examples

  I just install ebTax using tax codes for AR and AR and, right now, these two modules tax codes are shared on the LOV. We used a convention for naming code... but I'm looking for notes 577996.1

  Kind regards.

• R12: Registry financial tax don't report presentation of data

  After upgrade to 11i, AP financial tax Register Report No presentation of data.

  If anyone can help with that.

  Hello

  We faced the same problem after upgarde. Follow us the steps below to get an output.

  In order to obtain a release is necessary to make sure that you enter appropriate
  parameter values to generate report out on accounts payable.
  1.1 run the report with the registry Type = "Non-recoverable" or "All".
  1.2 launch with "Tax Reg" instead of "DEFAULT" to the defined parameter attribute...
  Also check the following options
  * If you have bills that have tax distributions which have the ability to restore partial or fully
  recoverable, you can see invoices in record type = "TAX".
  * If all your bills are non-refundable, you can find that in not recoverable income tax
  Register.
  * If you have not posted invoices, choose appropriate
  the parameter value for the status of accounting.
  1.3 more please enter Yes for the specific transaction type suppliers accounts that you want to the list.
  Include Standard invoices
  Include debit notes
  Include credit memos
  Include prepaid charges
  Include mixed invoices
  Include expense

  Kind regards

  Riadh

• Tax operating unit and AR credit note

  Hi all

  Can anyone tell me please where to find any setup in Navision Financials of R12 which connects AR credit tax memo with the operating unit and or legal person.

  An urgent need.

  Concerning

  Information Center: Oracle eBusiness tax Release 12 (Doc ID 1336674.2)

• Columns to be registered in the ra_interface_lines_all table in the incoming Interface of the tax?

  Hi all

  We are upgrading EBS 11i instance to R 12.1.3. There are interfaces to Recevibles transactions that retrieves data from a data file and import of invoices after validation.

  In 11i, ra_interface_lines_all tax_code column was populated for details of import taxes. But in R12 tax_code column is not used. Can someone tell me which columns we have to fill in the table ra_interface_lines_all for the tax details, I can see there are many tax related columns. I come from the details of the taxes of the zx_rates_b table.

  Which column should be used in this table as an entry in tax_code (or another column) in ra_interface_lines_all.?

  Thank you

  Patricia K.

  Hi Patricia,

  The tax value is taken from ZX_TAXES_B.TAX
  For TAX_STATUS_CODE, value is taken from ZX_STATUS_B.TAX_STATUS_CODE
  For TAX_RATE_CODE, the value of the TAX_RATE_CODE ZX_RATES_B.

  See the oracle at the bottom of the reference documentation for more details on the mapping...
  Description and use of fields in the Table RA_INTERFACE_LINES (Doc ID 1195997.1)

  Kind regards
  Ivruksha

• Implementation of new modules in R12.1.3

  Hello friends.

  We moved R12.1.3 costs and currently, we only use for the module "GL".

  Our requirement is to allow under modules

  1 E-business tax

  • What are the steps to follow to activate this module and what additional fixes we need to apply on the existing R12.1.3. Please provide notes of MOS.

  2 user Management Module [UMX]

  • What are the steps to follow to activate this module and what additional fixes we need to apply on the existing R12.1.3. Please provide notes of MOS.

  IS UMX is a module or it is by default will be included as part of the Module "GL".

  3 planning

  • What patches we must apply to use planning for GL Module

  4. application Testing Suite

  • Patches to be applied on the existing R12.1.3

  Appreciate your quick support

  Concerning

  VSH >

  
  

  He is included in new installation 12.1.1 and 12.1.3 upgrade patch.

  Identify the recommended electrode for E-Business Suite environments

  https://blogs.Oracle.com/stevenChan/entry/recommended_patches_for_oracle_e

  Identify the last families Packs for Oracle E-Business Suite

  https://blogs.Oracle.com/stevenChan/entry/latest_available_packs_for_oracle

  Thank you

  Hussein

• Doc installation ebiz tax for canada

  Hello
  
  I need to configure ebiz cofiguration of tax for canada. I heard they have HST (HST) in place. Ask any document to meet this requirement.
  
  Thank you.

  973378 wrote:
  Hello

  I need to configure ebiz cofiguration of tax for canada. I heard they have HST (HST) in place. Ask any document to meet this requirement.

  Thank you.

  Please see these documents.

  R12 E-business tax (EBTax) "How To" documents [580438.1 ID]
  How To Setup Expert taxation on eBTax [473066.1 ID]
  Works of the location after tax R12 on E-Business (EBTax) - includes the configuration of the sample [1133994.1 ID]
  Case study: How do I switch to year upgraded tax system to a new tax system - example of HST Canada [1062897.1 ID]

  Thank you
  Hussein

• EBS R12.1.1 database copy windows on windows?

  Hi all
  
  I'm a developer of report. I have two servers (VMs)
  
  Server1: Win 2008, Oracle EBS R12.1.1.
  Server2: Win XP SP3, about to install Oracle 11 g R1
  
  My goal is to copy the entire base of the EBS R12.1.1 Vision Instance (SCREW) on Server1 to 2 Oracle database... And please not that I don't need the data in these patterns - I use to run ETL scripts, so on server 2, I'm not going to run any Applications(Forms, or reports or others) EBS.
  
  To do this I think using http://www.dba-oracle.com/oracle_tips_db_copy.htm, or RMAN method...
  
  Now my questions are:
  1. can I use one of the above methods?
  2. If Yes, for the two methods above, during the installation of target (Server 2) database do I need select the option "Create Starter Database (additional 1482 MB)"? I'm in a crisis of large disk space, so I prefer not to select this option, but can I follow above methods clone with on the creation of a database of startup in the target system?
  
  Thank you and best regards.

  My goal is to copy the entire base of the EBS R12.1.1 Vision Instance (SCREW) on Server1 to 2 Oracle database... And please not that I don't need the data in these patterns - I use to run ETL scripts, so on server 2, I'm not going to run any Applications(Forms, or reports or others) EBS.

  To do this I think using http://www.dba-oracle.com/oracle_tips_db_copy.htm, or RMAN method...

  Now my questions are:
  1. can I use one of the above methods?

  Yes, but if you are not familiar with RMAN or backup/recovery methods is perhaps not easy (or simple) to you.

  2. If Yes, for the two methods above, during the installation of target (Server 2) database do I need select the option "Create Starter Database (additional 1482 MB)"? I'm in a crisis of large disk space, so I prefer not to select this option, but can I follow above methods clone with on the creation of a database of startup in the target system?

  Even if you do not create a new database, you will eventually have the same size of database after you copy files or use RMAN (backup/restore). Size of your target on the target database database will be exactly the same size of database on the source database.

  I would prefer that you use one of the following methods instead of RMAN:

  (1) quick clone (clone the node in database only layer and this is the best option for you) - cloning Oracle Applications V12 with rapid Clone [406982.1 ID]

  (2) the method in the link referenced by you

  (3) export/tax (which takes a lot of time):

  Export/import process for R12 using 11 GR 1 material or 11 GR 2 [741818.1 ID]
  Export/import process for Oracle E-Business Suite Release 12 using 10gr 2 [454616.1 ID]

  Thank you
  Hussein

• E - business tax

  Hi all
  
  I am new for R12. I have a doubt in EBT. How to set up the input tax and output tax in oracle EBT.
  
  Please guide me.
  
  Thank you in advance,
  
  Kind regards
  Muthu

  Hi Muthu,

  Please see the document: Advisor Webcast archived records [740964.1 ID] and check-out the following records:

  Tax E - business R12 Setup - en location based tax part 2, rules, Types, profiles
  E-business R12 Setup tax - Taxes, part 1, prerequisites useful & plans based on the location of the US

  You can also see: Troubleshooting: overview of the upgrade of E-business R12 (EBTax) fee for cash order

  Kind regards
  Sridhar

• Line of additional tax offset after manual change of the calculated tax amount

  Hi all
  
  I have the following problem:
  
  If I manually change the amount of the calculated tax of a domestic Bill of AP in r12 system generates a second line of the tax as a tax from compensation so that the total tax is zero. The system proceeds even if the respective flag is not set for this provider. I can only finish erasing the link between tax compensation that is not a standard and permanent solution.
  
  Kind regards
  
  Carsten

  Hello

  See the following note in metalink:

  R12 - EBTax create new line of fiscal compensation when change the amount of the tax [ID 971555.1]

  Thanks and greetings
  Jeanny.

• Manager tax is not a valid responsibility

  Hello
  
  EBS R12.1.1
  
  I enabled/installed the module E-business tax and add tax Manager to my user name.
  But when I click on some sextup of tax, I got error * handler taxes is not a valid responsibility for the current user. Please contact your system administrator *.
  
  How to solve this please...
  
  
  Thank you
  
  Samantha L
  
  Published by: user_unlimited on March 30, 2010 23:52

  Well its not really is a cache problem. When you add the responsibility (free service oracle Page) Web-base of your username, the message you've got usually appears for the first time. Instead of emptying the cache, you can wait for about 30 minutes or 1 hour and relog to the responsibility, then you can access the pages.

  I clear the cache to save time of waiting...

  If it worked for you?

• accounts payable: invoice validation error R12.1

  while I am trying to post an invoice the following error appears:
  
  "APP-SQLAP-10000: ORA-01400: cannot insert.
  NULL in ("'ZX'". "" "" "ZX_ERRORS_GT" ("" "" "TRX_ID" ")
  ORA-06510: PL/SQL: user‑defined unhandled exception has occurred in
  AP_ETAX_SERVICES_PKG. Calculate <-AP_ETAX_PKG. Calling_eTax <-AP_APPROVAL_PKG. Approval <-APXINWKB
  with parameters (P_Invoice_Id = 10000 P_Calling_Mode = CALCULATE P_Error_Code = P_Calling_Sequence = AP_ETAX_PKG. Calling_eTax <-AP_APPROVAL_PKG. Approval <-APXINWKB)
  While performing the following operation:
  Call the calculate_tax service. "
  
  MetaLink provides a patch to R12.0, which is already running on the computer
  
  The precise if possible quick solution will be appreciated.
  
  Best regards
  Mohammed Badry

  Hi Myriam.

  We had the same question, but it has been resolved not by applying a patch, but by correctly defining taxes in eBtax. The issue we had with the eBTax was that he could not by default the tax should be applied to the invoice.

  Kind regards.