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E-Business Tax based on location of supplier and product type

Discussion in 'Oracle Financials' started by srinum, Apr 17, 2013.

  1. srinum

    srinum Active Member

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    Hi All,

    We need to implement tax rules through e-business tax for our client.
    Currently the client is using 11i system and recently upgrading to R12. I am not sure what is the impact of upgradation with respect to tax setup migration from 11i to R12. As part of client requirement, we have setup Regime to Rate flow setups and defined one tax rule in order to see the transaction is getting created with appropriate taxes calculated based on the supplier location and production type. But unfortunately, the new tax rules are not getting applied, still the old tax code is getting defaulted in the payables invoice.

    Can you please share your knowledge or provide some inputs, not able to understand where I am going wrong?

    Are there are any important things which can be verified?

    Thanks a lot
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Vijayawada, India
    Hi Sreenivas,

    Have you referred Implementation Guide? Please search them in the Documents section for the required documents.