EB Tax R12 Upgrade Changes
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Transcript of EB Tax R12 Upgrade Changes
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Upgrade Process
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Agenda- Upgrade ProcessOverview of Tax In 11iMapping of 11i Tax entities with eBTax
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Overview of Tax in 11i
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Location Based TaxesTax Codes and Groups
Agenda- Overview of Tax in 11i
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Tax in 11i- Location Based Tax
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Tax in 11i- Location Based TaxesTax Code
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Tax in 11iTax in 11i- Location Based TaxesTax Locations and Rates (State Level)
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Tax in 11i- Location Based TaxesTax Locations and Rates (County Level)
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Tax in 11i- Location Based TaxesTax Locations and Rates (City Level)
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Mapping of 11i Tax entities with eBTax
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Location based tax Mapping
Tax set up Mapping
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Location based tax Mapping
Sales Tax Location Flexfield Structure
Structure qualifiers
Sate
City
County
CA
DL
TX
Different States Values
99456 to 99492
10%
99562 to 99572
Postal Code Ranges
15%
Rate Percentage
Rate Percentage
Location Base Tax Set Up in 11i
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Location based tax Mapping
Sales Tax Location Flexfield Structure
Structure qualifiers
Sate
City
County
CA
DL
TX
Different States Values
99456 to 99492
10%
99562 to 99572
Postal Code Ranges
15%
Tax Regime
Rate Percentage
Rate Percentage
Location Base Tax Set Up in 11i
Location Base Tax Migration in R12
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Location based tax Mapping
Sales Tax Location Flexfield Structure
Structure qualifiers
Sate
City
County
CA
DL
TX
Different States Values
99456 to 99492
10%
99562 to 99572
Postal Code Ranges
15%
Tax Regime
Rate Percentage
Rate Percentage
Taxes
Sate
City
County
Status
Location Base Tax Set Up in 11i
Location Base Tax Migration in R12
Standard
Standard
Standard
Status
Status
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Location based tax Mapping
Sales Tax Location Flexfield Structure
Structure qualifiers
Sate
City
County
CA
DL
TX
Different States Values
99456 to 99492
10%
99562 to 99572
Postal Code Ranges
15%
Tax Regime
Rate Percentage
Rate Percentage
Taxes
Sate
City
County
Status
CA
DL
TX
Jurisdictions
99456 to 99492
99562 to 99572
Tax Zones
Location Base Tax Set Up in 11i
Location Base Tax Migration in R12
Standard
Standard
Standard
Status
Status
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Location based tax Mapping
Sales Tax Location Flexfield Structure
Structure qualifiers
Sate
City
County
CA
DL
TX
Different States Values
99456 to 99492
10%
99562 to 99572
Postal Code Ranges
15%
Tax Regime
Rate Percentage
Rate Percentage
Taxes
Sate
City
County
Status
CA
DL
TX
Jurisdictions
99456 to 99492
99562 to 99572
Tax Zones
10%
15%
Tax Rate Code
Tax Rate Code
Location Base Tax Set Up in 11i
Location Base Tax Migration in R12
Standard
Standard
Standard
Status
Status
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Regime (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Taxes (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: State Tax (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Statuses (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Tax Jurisdiction (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Tax Jurisdiction (DEMO)
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Upgraded Location Based Tax in R12 Tax Definition Hierarchy: Rates (DEMO)
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Upgraded Location Based Tax in R12 TCA Geography Hierarchy: Tax Zone Types (DEMO)
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Upgraded Location Based Tax in R12 TCA Geography Hierarchy: Tax Zone Types (DEMO)
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Upgraded Location Based Tax in R12 TCA Geography Hierarchy: (Tax Defaults)
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Upgraded Location Based Tax in R12Location Tax Determination Rules (DEMO)If Tax Classification Code = Location, Then Tax is ApplicableTax Rate would be the Jurisdiction (location) specific rate.
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Tax Code and Groups Mapping
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Tax Codes and Groups In 11i
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Tax Codes in 11i
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Tax Groups In 11i
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Mapping of 11i Tax entities with eBTax
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Tax Code and Groups Mapping
GST
Tax Codes and Groups in 11i
PST
HST
Tax Code
Tax Code
Tax Group
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Tax Code and Groups Mapping
GST 7%
Tax Codes and Groups in 11i
Tax Codes and Groups Migration in R12
Tax Regime CA-Tax
PST 8%
HST
Tax Code
Tax Code
Taxes
GST
Status
Standard
GST 7%
Tax Rate
PST
Standard
PST 8%
Tax Rate
Taxes
Status
Tax Group
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Tax Code and Groups Mapping
GST 7%
Taxes
GST
Status
Tax Codes and Groups in 11i
Tax Codes and Groups Migration in R12
Standard
Tax Regime CA-Tax
Standard
PST 8%
PST 8%
HST
GST 7%
Tax Rate
Taxes
Status
Tax Rate
HSTTax Classification Code
Tax Code
Tax Code
Tax Rules
PST
Tax Group
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Upgraded Tax Groups in R12 Tax Definition Hierarchy: Regime (DEMO)
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Upgraded Tax Groups in R12 Tax Definition Hierarchy: Tax (DEMO)
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Upgraded Tax Groups in R12 Tax Definition Hierarchy: Tax Status (DEMO)
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Upgraded Tax Groups in R12 Tax Definition Hierarchy: Tax Rate (DEMO)
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Tax Code and Groups MappingIf tax codes are not part of any tax groups then there will be no Direct Rate Determination rule
Tax Code in 11iNatureeBTax Regime to Rate Set upTax RuleHSTTax GroupNoNAGSTTax CodeYesDirect Rate Determination rule If Tax classification code = HST then tax is applicablePSTTax CodeYes
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Upgraded Defaulting Hierarchy in R12 Tax Group Determination RulesFor GST If Tax Classification Code = HST, Then Tax is Applicable
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Upgraded Defaulting Hierarchy in R12 Tax Group Determination RulesFor PST If Tax Classification Code = HST, Then Tax is Applicable
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Information SourceChapter 3 of Oracle Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to Release 12
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A
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Thank You.
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