How To Enable E-Business tax Functionality In iProcurement Release 12 [ID 552107.

1]
Modified:Oct

6, 2012

Type:HOWTO

Status:PUBLISHED

Priority:3

In this Document Goal Fix References

Applies to:

Oracle iProcurement - Version 12 and later Information in this document applies to any platform.

Goal

How does one implement E-Business Tax functionality for requisitions in iProcurement?
Fix

iProcurement does not use the same E-Business Tax interface as core purchasing to open the ManageTaxReqPG.xml to input tax data. To enable E-Business tax functionality in iProcurement, personalization changes are required to render the list of values (LOV) for tax input. By default, the LOV objects listed below are not rendered. To see the columns for each of these LOVs, the columns must be rendered. The affected region and columns include: BillingLinesRN:

Column: (TaxClassCol)

Column: (TxnBusinessCatCol)

Column: (ProdFiscalClassCol)

Column: (ProdTypeCol)

Column: (IntendedUseCol)

Column: (UserFiscalClassCol)

Column: (AssessableValCol)

Column: (ProdCatCol) To implement, follow the navigation steps below: 1. Select the Functional Administrator responsibility 2. Click on the Personalization tab 3. Enter the following data: Application: Oracle iProcurement Document Path: /oracle/apps/icx/por/req/webui/CheckoutLinesPG 4. Click on the 'Go' button 5. Click on the respective Personalize Page column icon 6. Enter the appropriate responsibility and organization information 6. Click on the 'Apply' button 7. Click on the 'Complete View' radio button 8. Click on the 'Expand All' hyperlink 9. Locate each of the column objects listed above and click on it's respective Personalize column icon 10. Change the 'Rendered' value at the desired level (i.e. Site, Organization, and Responsibility) to "true" 11. Click on the 'Apply' button 12. Click on the 'Return to Application Catalog Page' hyperlink at the bottom of the page.

13. Enter the following data: Application: Oracle iProcurement Document Path: /oracle/apps/icx/por/req/webui/CheckoutUpdateSinglePG 14. Click on the 'Go' button 15. Click on the respective Personalize Page column icon 16. Enter the appropriate responsibility and organization information 17. Click on the 'Apply' button 18. Click on the 'Complete View' radio button 19. Click on the 'Expand All' hyperlink and locate 20. Message Lov Input: Tax Classification Code 21. Change the 'Rendered' value at the desired level (i.e. Site, Organization, and Res) to "true" 22. Click on the 'Apply' button 23. Click on the 'Return to Application Catalog Page' hyperlink at the bottom of the page. 24. Click on the 'Close Window' hyperlink at the top of the page 25. Log into iProcurement 25. Create a requisition and navigate to the 'Requisition Information: Edit Lines' page and click on the 'Billing' tab. -- The rendered columns will display on the requisition line.