Document 471302.

1 Page 1 of 1

Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.

R12 EBTAX: How To Make The Supplier Tax Detail Default (Doc ID 471302.1)
Modified: 16-Aug-2017 Type: HOWTO

In this Document

Goal
Solution
A. Tax Classification Code Defaulting Setup
B. Rounding Rule Default
C. Tax Applicability Flag

APPLIES TO:

Oracle Payables - Version 12.0.0 and later

Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.

GOAL

You would like to know how to make the Supplier Tax Detail information and rounding rules to default in
EBTax
Your actual setup shows
Supplier> Tax Details\ Rounding Level, Rounding Rule and
Supplier> Tax and Reporting \ Allow Tax applicability, Tax Classification

But does not default automatically when a new Supplier / Site is created.

• Navigation:
◦ Responsibility: Tax Manager
◦ Path: Suppliers > Create
◦ The Tax Details and Tax and Reporting must be populated manually in the Header and ALL
sites records.
• Example, the EBTax setup includes the following:
◦ Rounding level: line
◦ Rounding rule: nearest
◦ Allow tax applicability: [check]
◦ Tax classification: [SD Sales Tax]

When you create a new supplier/site record, the setup does not default and the new records
show the following:

◦ Rounding level: header

◦ Rounding rule: up
◦ Allow tax applicability: [blank]
◦ Tax classification: [blank]

SOLUTION

Refer to Chapter 6 of the EBTax User Guide for General Information on how to establish the default Tax
Information and Rounding Rules when you create a new Supplier or Site record.

https://support.oracle.com/epmos/faces/DocContentDisplay?_adf.ctrl-state=19slfq71l... 19-06-2019