EBusinessTaxSeedData(DocID463001.1)
APPLIESTO:
OracleEBusinessTaxVersion12.0.1andlater
Informationinthisdocumentappliestoanyplatform.
PURPOSE
EBusinessTaxInformationCenter>UpgradesandInstallationResources>Note463001.1
TheOracleEBusinessTaxConfigurationLibrarydataissampledatatoeaseunderstandingandaccelerateimplementation.It
canandshouldbemodifiedbytheimplementerforyourspecificcircumstances.Youcanusethisdataasthebasisoforas
suggestedsetupapproachforTransactionTaxsetupinEBusinessSuiteRelease12forbothInternal(OracleConsultancy,
OracleSalesandOracleUniversity)andExternalusers(ImplementationPartnersandOracleCustomers)toinitiate
implementationsforspecificcountries.Thesuggestedapproachcansignificantlysaveimplementationtimeandcost.
SCOPE
IntendedAudience:
OracleEBusinessTaxcustomers
DETAILS
WhitePaper
OracleEBusinessTaxConfigurationLibraryImplementationContent(CLIC)
SeeChangeRecord
Overview
TheOracleEBusinessTaxConfigurationLibrarydataissampledatatoeaseunderstandingandaccelerate
implementation.Itcanandshouldbemodifiedbythe
implementerforyourspecificcircumstances.
YoucanusethisdataasthebasisoforassuggestedsetupapproachforTransactionTaxsetupinEBusinessSuiteRelease12
forbothInternal(OracleConsultancy,OracleSalesandOracleUniversity)andExternalusers(ImplementationPartnersand
OracleCustomers)toinitiateimplementationsforspecificcountries.Thesuggestedapproachcansignificantlysave
implementationtimeandcost.
ThefollowingarethevariousoptionstoconfigureOracleEBusinessTaxinRelease12butthisdocumentfocuseson
configuringtaxesusingtheEBusinessTaxConfigurationLibrary.
SetupmigratedfromRelease11 i
Setupmanuallyentered
TaxConfigurationLibrarywithmodifications
Integrationwithtaxcontentproviders
TheEBusinessTaxConfigurationLibraryhasthefollowingthreelevelsofseededdata:
1.SignificantConfigurationLibraryData,allowingasignificantnumberoftransactiontypestobeprocessed
withminimaladditionalsetupforthefollowingcountries:
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EUCountries(CountryCodes)
NonEUCountries
Singapore(SG)
Australia(AU) China(CN) NewZealand(NZ) Taiwan(TW)
3.DocumentedData,providingonlydocumentationofsampledataforthefollowingcountries.
UnitedStatesofAmerica(US) Canada(CA)
ThefollowingsectionsdescribethecountriescoveredbythesedifferentlevelsofTaxConfigurationLibrarydataandhowitcan
beused.
TableofContents
Thiswhitepapercontainsthefollowinginformation.
1.Disclaimer
2.HowtoUsetheConfigurationLibrary
3.SignificantConfigurationLibraryData
3.1CountriesCoveredbySignificantConfigurationLibraryData
3.2.TransactionsCoveredbySignificantConfigurationLibraryData
3.3.SeededTablesandCodingStandards
3.4.RequiredAdditionalSetup
4.ReducedConfigurationLibraryData
4.1.CountriesCoveredbyReducedConfigurationLibraryData
4.2.SeededTablesandCodingConventionforReducedConfigurationLibraryData
4.3.RequiredAdditionalSetup
5.DocumentedData
5.1.CanadaDocumentedSetup
5.2.USDocumentedSetup
6.FrequentlyAskedQuestions
7.ChangeRecord
1.Disclaimer
ThedatacontainedintheTaxConfigurationLibraryiscorrectasat1Oct2007,pleasecheckwithyourTaxAdvisorfor
anynecessarychangessincethatdate.
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TheConfigurationLibrarycontentisnotcompleteandadditionalsetupislikelytoberequired.Pleasecheckwithyour
TaxAdvisor.
Theseareexamplesofhowdatacanbeconfiguredbutthereareotherwaysofconfiguringdata.
AdditionalsetuptotheConfigurationLibrarydataisrequiredforittoworkwiththeEMEAVATReportingsolution.See:
OracleFinancialsforEuropeUserGuide.
OnceinstalledthesetupwillnotbeusedbytransactionuntilitissubscribedtobyaspecificoperatingunitorFirstParty
LegalEntity.See:RequiredAdditionalSetup.
2.HowtoUsetheConfigurationLibrary
TousetheConfigurationLibrary:
Installthedataintothetargetenvironmentbyinstalling:
for12.0codeline,Patch9722553:R12.ZX.A
for12.1codeline,Patch9722553:R12.ZX.B
for12.2codeline,Patch15916484:R12.ZX.C
PatchPatch15916484:R12.ZX.CistheEBTAXSeedDatapatchusedforallsetups.Thispatchmayonlybeused
whentherearenosetupscompletedforanyofthecountrieslistedinthisnote.TheSeedSetupDataPatchcannot
beappliedifsomeorallofthesetupsforthecountrieslistedintheabovereferencednoteexistintheinstance.
Toresolveknownissues,customersmustapplythebelowdatafixscriptpostapplicationofthepatch(for12.0and
12.1codelinecustomersonly):
UPDATEzx_rates_b_tmp
SETsource_id=NULL,
object_version_number=1591648400,
last_update_date=SYSDATE
WHEREsource_idISNOTNULL
ANDrecord_type_code='SEEDED';
Committhedatapostupdate:
COMMIT;
Note:
1.AVisionDemoinstanceORanyotherinstancethathastheregimetorateflowforEUcountriesalready
createdandinstallingabovethepatchwillresultinUNIQUECONSTRAINTerrorswithintheregimetorate
flowoftheEUEBusinessTaxsetup.
2.Ifyouhavealreadyinstalledthepatchinanearlierrelease,thereisnoneedtoapplythepatchincurrent
release.
MakeanyadditionalupdatesusingtheOracleEBusinessTaxfunctionalitytoextendthesetuptocoveryourbusinessor
legaltransactiontaxrequirements.
ConfigurethenonOracleEBusinessTaxfunctionalitytousetheConfigurationLibrarydata..SeeRequiredAdditional
Setupsectionbelow.
ViatheSubscriptionOptions,subscribeyourFirstPartiesLegalEntitiesorOperatingUnitstousethesetupforspecific
TaxRegimes.
Section3.3and4.2showswhatseededsetupisprovidedaspartoftheSignificantandReducedConfigurationLibrary
Dataincludedinthispatch.
Rolluppatch5(RUP5)orhigherisrecommendedasaprerequisitepatchforthispatch.InadditiontoRUP5,youmust
applypatch7144434:R12.ZX.A.Thispatch
fixesthefollowingtwoknowproblems:
Bug7144434TaxerrorwhentryingtosavePO.
Bug6813467Forallcountrieseverytimestandardrecoveryrategetscalculated.
3.SignificantConfigurationLibraryData
3.1CountriesCoveredbySignificantConfigurationLibraryData
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ForalltheEUandNonEUcountriesmentionedinthefollowingtable,significanttaxsetuphasbeencompleted.
EUCountries(CountryCodes)
NonEUCountries
Norway(NO) Switzerland(CH)
Turkey(TR)
3.2TransactionsCoveredbySignificantConfigurationLibraryData
ThefollowingtableliststhePurchasetoPayandOrdertoCashtransactionsthatarecovered:
NormalRatedGoods/Services.
ReducedRatedGoods/Services.
ZeroRatedGoods/Services.
ExemptGoods/Services.
IntraEUDomesticGoods/Services*.
ExportofGoodstoNonEUCountries.
IntraEUBusinesstoBusinessGoods/Services*.
DomesticGoods/Services.
IntraEUGoodsPurchasewithReverseCharge*.
ZeroRecoverybasedonProductType.
ZeroRecoverybasedonIntendedUse(linkedtoexemptsale).
*NotapplicableforNorway,Switzerland,andTurkey
3.3SeededTablesandCodingConventionforSignificantConfiguration
LibraryData
Thefollowingistheseededsetupslist:
Regimes
Taxes
TaxStatuses
TaxRates
TaxRecoveryRates
TaxJurisdictions
TaxZones
InventoryCategoryCodes
InventoryCategorysets
ProductFiscalClassifications
IntendedUse(FiscalClassification)
TaxDeterminingFactorSets
TaxConditionSets
TaxRulesDefaults
TaxRules
GeneralCodingStructurefortheSeededSetup
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Youcanusethefollowingcodingstructuretoidentifytheseededsetup.Thefollowingaregeneralexamplesand
theactual
detailsofyourowntaxconfigurationsetupmaywellneedtobeextendeddependingonyourcountry'stax
requirements.
3.4RequiredAdditionalSetup
YoumustconfigurethefollowingtousetheSignificantConfigurationLibraryData,byusingthespecifiedOracle
EBusinessTaxfunctionality.TheexamplesshownarebasedontheLuxemburgVATTaxRegime,however,the
sameprinciplesareapplicabletoanyoftheSignificantConfigurationLibraryDataCountries.
1)SubscribetoRegimes
Mandatory:Yes
Navigation:TaxManager>TaxConfiguration:TaxRegimes>UpdateTaxRegime
Example:ThefollowingtableshowsthevaluestosubscriberegimesforLuxembourg.
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WhereistheapplicableOperatingUnitorLegalEntity.
2)SetupandLinkTaxAuthorities
Mandatory:No
Navigation:TaxManager>Parties:PartyTaxProfiles
Example:ThefollowingtableshowsthevaluestosetupandlinkTaxAuthoritiesforLuxembourg.
3)RegistrationinthePTPofLegalEstablishments
Mandatory:Yes
Navigation:Parties:TaxManager>PartyTaxProfiles>PartyTaxProfiles>UpdatePartyTax
Profile>Registration
Example:ThefollowingtableshowsthevaluestoregisterinthePTPoflegalestablishmentsfor
Luxembourg.
4)RegistrationoftheSupplierorSupplierSite
Mandatory:Yes
Navigation:Parties:TaxManager>Parties:PartyTaxProfiles>PartyTaxProfiles>Update
PartyTaxProfile>Registration
Example:ThefollowingtableshowsthevaluestoregisterasupplierforLuxembourg.
5)RegistrationoftheCustomerorCustomerSite
Mandatory:Yes
Navigation:Parties:TaxManager>Parties:PartyTaxProfiles>PartyTaxProfiles>Update
PartyTaxProfile>Registration
Example:ThefollowingtableshowsthevaluestoregisteracustomerforLuxembourg.
6)LinkItemstoCategoryCodesandCategorySets
Mandatory:Yes
Example:ThefollowingtableshowstheseededcategoriessetsandcodesforLuxembourg.
SeededCategorySets:LUVATPRODUCTCLASSIFICATION,LUVATRECOVERY
SeededCategories:
Code
Category
LUG01 Goods
LUG0100 NormalRatedGoods
LUG0101 ZeroRatedGoods
LUG0102 ExemptGoods
LUG0103 ReducedRate1Goods
LUG0104 ReducedRate2Goods
LUG0105 ReducedRate3Goods
LUS01 Services
LUS0100 NormalRatedServices
LUS0101 ZeroRatedServices
LUS0102 ExemptServices
LUS0103 ReducedRate1Services
LUS0104 ReducedRate2Services
LUS0105 ReducedRate3Services
LUR01 NormalRecovery
LUR02 ZeroRecovery
LU001 LULinkedtoExemptSale
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Theabovetableshowsthesuggestedvaluesofseededcategorycodesandsetsandyoumay
changedepending
ontheexistingtaxstructureofyourcountry.
Youneedtoassignitemstotheappropriatecategorycodesandsetsdependingonyourspecific
businessandtaxationrequirement.
Forexample,ifyouritemattractsZeroRateTax,youneedtoassignthiswiththeZeroRated
GoodsCategoryCodes.The normal
goodsandserviceclassificationshavebeenaddedfor
completeness.Therearedefaultsrulesthatareinplacethatmeanthatthestandardratewillbe
derivedifnonoftheotherclassificationsareappropriate.Thismeansthatinpractisestandard
ratedgoodsandservicesdonotneedtobespecificallyclassifiedonlytheexceptionstothe
standardratedgoodsandservicesneedtobeclassified.
CodingStructure
Refertothefollowingcodingstructuretoidentifytheseededcategorycodesandsets.
CountryCode+ItemCategory+Number
Forexample,LUG01=Luxembourg+Goods+01
7)CreationandLinkingofExchangeRates
Mandatory:No
PleaseconsultwithyourTaxAdvisorfortheapplicableexchangeratesonthetaxtransactionsand
associateitinSeededTaxRegimeandTax.
8)CountryDefaults
Mandatory:No
Navigation:Parties:TaxManager>DefaultsandControls:CountryDefaults
Basedonyourbusinessrequirement,youmayneedtodefineyourCountrydefaults.
9)SetUpJEEMEAVATSetup
PleaserefertotheOracleFinancialsforEuropeUserGuideforJEEMEAVATsetup.
Formoreinformationontheabovesetups,pleaserefertothefollowingguides.
OracleEBusinessTaxImplementationGuide
OracleEBusinessTaxUserGuide
Youmayalsoneedtosetupdefaulttaxaccountsfortaxesinthesetuptopostthetaxamountsderivedfrom
yourtransactions.
PleaseconsultyourTaxAdvisorfordefiningtaxaccountsbasedonyourbusinessrequirement.
4.ReducedConfigurationLibraryData
4.1CountriesCoveredbyReducedConfigurationLibraryData
Forthecountrieslistedbelow,onlylimitedtaxsetuphasbeendoneandtaxisnotmadeavailableforcalculation.
Youwillhave
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tofirstcompletethetaxconfigurationsetup,thencompletetheexternalsetupasrequiredandenablethetax
transactions.Onlythen
thetaxwillbecalculatedonapplicabletransactionsusingthissetup.Additionalsetupstepswouldinclude
definingruledefaults,rules,associatedprerequisitesfordefiningtherulesonProductFiscalClassificationand
PartyFiscalClassification.
Singapore(SG)
Australia(AU) China(CN) NewZealand(NZ) Taiwan(TW)
TaxfortheabovecountrieshasnothadtheTaxflagMakeTaxAvailableforTransactionsenabledandDefaults
havenotbeendefined.
4.2SeededTablesandCodingConventionforReducedConfiguration
LibraryData
ThefollowingaretheseededtablesthatarepopulatedforthespecifiedCountries:
TaxRegimes
Taxes
TaxStatuses
TaxRates
TaxJurisdictions
GeneralCodingStructurefortheSeededSetup
Youcanusethefollowingcodingstructuretoidentifytheseededsetup.Thefollowingaregeneralexamplesand
theactual
detailsofyourowntaxconfigurationsetupmaywellneedtobeextendeddependingonyourcountry'stax
requirements.
Table CodeCombination
Name
TaxRegimes Twocharactercountrycode+VAT
Taxes Twocharactercountrycode+VAT
TaxStatuses Twocharactercountrycode+VAT+(Standard,Reduced,Zero,Exempt,IntraEUZero)
Tax Twocharactercountrycode+VAT
Jurisdiction
TaxRates Twocharactercountrycode+VAT+(StandardRate,Reduced,ZeroRate,ExemptRate,Intra
EUZeroRate)
4.3RequiredAdditionalSetup
1)SubscribetoEachRegime
Mandatory:Yes
Navigation:TaxManager>TaxConfiguration:TaxRegimes>UpdateTaxRegime
MandatoryFields:Thefollowingarethemandatoryfieldsanditsvalue.
Example:ThefollowingtableshowsthevaluestosubscriberegimesforAustralia.
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Note:ThepartynameistherelevantFirstPartyLegalEntityoritcanbetherelevantbusinessunit.
2)Youhavetoperformsignificantadditionalsetupsdependingonyourbusinessandtaxationrequirement.
Forexample,youneedto:
DefinetheruledefaultsandmaketaxavailableforTransactions.
Definethetaxrulesasnecessary.
CreateapplicableFiscalClassificationsuchasProductorPartyFiscalClassifications.
CreateappropriateRegistrationsetupforcustomers,suppliers,andlegalentities,if
applicable.
Additionalsetupbasedonyourrequirements.
Foranyadditionalsetups,pleaserefertotheRequiredAdditionalSetupsection.
5.DocumentedData
RefertoNote577996.1foracomprehensivesetupguideonCanadaandtheJuly2010HSTchanges
ForCanadaandtheUS,youcanmodelyourtaxsetupsbasedonthesesetupexamples.Theseexamplesareintendedto
demonstrate
recommendedsetups,optionsettings,andinterdependenciesforeachtaxregime.Theyarenotintendedtoprovidean
exampleofbest
practicesinallcases.Theactualdetailsofyourowntaxconfigurationsetupwilldependonyourcompany'sspecificinternal
andlegaltax
requirements.
Note:Wehavechosen1Jan2001astheEffectiveFromdatebutyoumayneedtochoosesomeotherdatedependingonyour
requirement.
5.1CanadaDocumentedSetup
Regimes
Thefollowingtabledescribesthefieldstoconfigureregimes.
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Taxes
Thefollowingtabledescribesthefieldstoconfiguretaxes.
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SecondaryRecoveryType SREC
DefaultSecondary CAHST57.14%
RecoveryRateCode PROVINCIALRECRATE
Statuses
Thefollowingtabledescribesthefieldstoconfigurestatuses.
TaxJurisdictions
Thefollowingtabledescribesthefieldstoconfiguretaxjurisdictions.
Field Value Value Value Value Value Value Value Value Value Value
Tax CAAB CABC CABC CAMB CAMB CANB CANF CANS CANT CANV
Jurisdiction
Code
Tax CA CA CA CA CANew CA CA CA CA
Jurisdiction Alberta CA British Manitoba Manitoba Brunswick Newfoundland Nova Northwest Nunavut
Name British Columbia andLabrador Scotia Territories
Columbia
TaxRegime CAGST CAGST CAPST CAGST CAPST CAGST CAGSTAND CAGST CAGST CAGST
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Rates
Thefollowingtabledescribesthefieldstoconfigurerates.
Tax
Jurisdiction
Code
TaxRate CAGST CAGST CAGST CAHST CAHST CAHST
Code STANDARD ZERORATE EXEMPT STANDARD ZERORATE EXEMPT
RATE RATE RATE RATE
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Percentage 6 7 0 0 14 15 0 0
Rate
Effective 1Jul2006 1Jan2001 1Jan2001 1Jan2001 1Jul2006 1Jan2001 1Jan2001 1Jan20
From
EffectiveTo 30Jun 30Jun
2006 2006
TaxRate CAGST CAGSTZero CAGST CAHST CAHSTZero CAHST
Name Standard Rate ExemptRate Standard Rate ExemptR
Rate Rate
Default CAGST CAGST CAGST CAGST CAHST CAHST CAHST CAHST
Recovery STANDARD STANDARD STANDARD STANDARD 100% 100% 100% 100%
RateCode RECRATE RECRATE RECRATE RECRATE FEDERAL FEDERAL FEDERAL FEDERAL
RECRATE RECRATE RECRATE RECRAT
Recovery STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDA
Type
Default Immediate Immediate Immediate Immediate Immediate Immediate Immediate Immedia
Recovery
Settlement
Setas 1 1 1 1 1 1 1 1
DefaultRate
Default 1Jul2006 1Jan2001 1Jan2001 1Jan2001 1Jul2006 1Jan2001 1Jan2001 1Jan20
Effective
From
Default 30Jun 30Jun
EffectiveTo 2006 2006
AllowTax Standard Standard Standard Standard Standard Standard Standard Standard
Inclusion Non Non Non Non Non Non Non Non
Inclusive Inclusive Inclusive Inclusive Inclusive Inclusive Inclusive Inclusive
Handling Handling Handling Handling Handling Handling Handling Handling
Allow Yes Yes Yes Yes Yes Yes Yes Yes
Overrideand
Entryof
InclusiveTax
Lines
AllowTax No No No Yes No No No Yes
Exemptions
AllowTax No No No No No No No No
Exceptions
AllowAdHoc No No No No No No No No
Rate
Adjustment Taxable Taxable Taxable Taxable Taxable Taxable Taxable Taxable
for Basis Basis Basis Basis Basis Basis Basis Basis
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AdHoc
Amounts
5.2USDocumentedSetup
Regimes
Thefollowingtabledescribesthefieldstoconfigureregimes.
Field Value
TaxRegimeCode USSALESANDUSE
Name USSALESANDUSE
RegimeLevel Country
CountryName UnitedStates
EffectiveFrom 1Jan2001
UsedtoGroupRegimes No
AllowTaxRecovery No
AllowOverrideandEntryofInclusiveTaxLines No
AllowTaxExemptions Yes
AllowTaxExceptions Yes
TaxCurrency USD
MinimumAccountableUnit 0.01
RoundingRule Nearest
TaxPrecision 2
AllowTaxInclusion StandardNonInclusiveHandling
AllowMultipleJurisdictions Yes
AllowTaxRoundingOverride Yes
ExchangeRateType
ReportingTaxAuthority
CollectingTaxAuthority
DefaultRecoverySettlement
TaxAccountsPrecedenceLevel Rates
UseLegalRegistrationNumber No
AllowCrossRegimeCompounding No
CompoundingPrecedence
PartyName
ConfigurationforTaxesandRules CommonConfiguration
ConfigurationforProductExceptions CommonConfiguration
EffectiveFrom 1Jan2001
Taxes
Thefollowingtabledescribesthefieldstoconfiguretaxes.
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Jurisdictions
TaxAccountsCreation CreateTaxAccounts CreateTaxAccounts CreateTaxAccounts
Method
AllowTaxExceptions Yes Yes Yes
AllowTaxExemptions Yes Yes Yes
TaxExemptionsCreation Createtaxexemptions Createtaxexemptions Createtaxexemptions
Method
AllowTaxRecovery No No No
AllowTaxRecoveryRate No No No
Override
AllowPrimaryRecovery No No No
RateDeterminationRules
AllowSecondaryRecovery No No No
RateDeterminationRules
PrimaryRecoveryType
DefaultPrimaryRecovery
RateCode
SecondaryRecoveryType
DefaultSecondary
RecoveryRateCode
Statuses
Thefollowingtabledescribesthefieldstoconfigurestatuses.
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TaxJurisdictions
Thefollowingtabledescribesthefieldstoconfiguretaxjurisdictions.
Field Value Value Value Value Value Value Value Value Value Value Value
Tax USCA USCA USCA USCA USCA USIL USIL USIL USIL USNC USTN
Jurisdiction STATE IMP IMPCX SAN SANRE STATE CO COCH PEPE STATE STATE
Code SALES COUNTY CITY COUNTY CITY SALES COUNTY CITY CITY SALES SALES
SALES SALES SALES SALES SALES SALES SALES
Tax US US US US US US US US US US US
Jurisdiction California California California California California Illinois Illinois Illinois Illinois North Tenness
Name State Imperial Imperial San San State Cook Cook Peoria Carolina State
Sales County Calexico Mateo Mateo Sales County Chicago Peoria State Sales
Sales City County Redwood Sales City City Sales
Sales Sales City Sales Sales
Sales
TaxRegime US US US US US US US US US US USSALE
Code SALES SALES SALES SALES SALES SALES SALES SALES SALES SALES ANDUS
ANDUSE ANDUSE ANDUSE ANDUSE ANDUSE AND AND AND AND AND
USE USE USE USE USE
Tax US US USCITY US USCITY US US US US US USSTAT
STATE COUNTY SALES COUNTY SALES STATE COUNTY CITY CITY STATE SALES
SALES SALES SALES SALES SALES SALES SALES SALES
Geography STATE COUNTY CITY COUNTY CITY STATE COUNTY CITY CITY STATE STATE
Type
Parent Country Country Country Country Country Country Country Country Country Country Country
Geography
Type
Parent United United United United United United United United United United United
Geography States States States States States States States States States States States
Name
Geography CA Imperial Calexico San Redwood IL Cook Chicago Peoria NC TN
Name Mateo City
Precedence 1 1 1 1 1 1 1 1 1 1 1
Level
Effective 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan 1Jan
From 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001
Setas Yes Yes Yes No No No No No No No No
defaultTax
Jurisdiction
Default 1Jan 1Jan 1Jan
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Rates
Thefollowingtabledescribesthefieldstoconfigurerates.
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6.FrequentlyAskedQuestions
Q.CountryXdoesnothaveanyseededcontentinthepatch.CanIcopycountryY'sseededcontentthat'savailableinthepatch
andupdateitformycountry
Thereisnotechnicalorfunctionalsupporttocopyonecountry'ssetuptoanothercountry.
Q.Ifthereisalawchangeinacountry,willtheseededcontentbeupdatedbyOracletoreflectthatchange
No,theTaxConfigurationLibrarySeededcontentwillnotbemaintainedorupdated,itisbasedoninformation
thatwascurrenton1Oct2007.
Q.WhatisthescopeofSignificantTaxConfigurationlibrarysetup
TheSignificantTaxConfigurationLibraryDataallowsasignificantnumberoftransactiontypestobeprocessed
withminimaladditionalsetupforthefollowingcountries:
EUCountries
NonEUCountries
Norway(NO) Switzerland(CH)
Turkey(TR)
Q.HowmucheffortdoessignificanttaxconfigurationlibrarysetuprepresentintheoverallOracleEBusinessTaxconfiguration
Itisexpectedthatupto80%oftransactionstypeswouldbecoveredfromataxcalculationperspectivefora
typicalgoodsorientatedOracleFinancialsclientforeachcountry.Thislevelissignificantlyreducedifbusiness
hashighserviceselement(bothP2PandmoreimportantlyonO2Cside).Also,additionalsetupisrequiredfor
specificcountriesreportingrequirementswhichwouldsignificantlyreducethispercentage.
Q.WhatisthescopeofReducedTaxConfigurationLibrarysetup
ReducedTaxConfigurationLibraryDataprovidesacoresetuptowhichadditionaltaxsetupneedstobedefined
andaddedbeforeitcanbeusedfortransactionsforthefollowingcountries:
Singapore(SG)
Australia(AU) China(CN) NewZealand(NZ) Taiwan(TW)
Q.HowmucheffortdoesreducedtaxconfigurationlibrarysetuprepresentintheoverallOracleEBusinessTaxConfiguration
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Itisexpectedthatupto20%oftaxsetupiscoveredforeachspecificcountries.
Q.Whydifferentlevelsofsetupfordifferentregions
Duringthetimeframeofthisproject,decisionhadtobemadeonscopeandlevelofcountriescoveredbasedon
availableresourceswhichleadtothescopeofcountriesandregionscovered.
Q.WhathappensifIinstallthepatchbutdontwanttouseit
Nothing,untilyousubscribeyouroperatingunitorlegalentitytothespecificcountry'staxsetupthatyouwishto
use.
Q.Whataffectwillinstallingthepatchhaveontransactions
Notaxwillbecalculateduntilyousubscribeyouroperatingunitorlegalentitytothespecificcountry'staxsetup
thatyouwishtouse.However,thetaxclassificationvalueswillappearinthetransactionUIsbutthetaxisnot
calculatedifthetaxcalculationisbasedontheseededdataifStandardTaxClassificationCode(STCC)approach
isbeingusedformigratedimplementation.
Q.WhatistheadditionalchargetothecustomerforthisTaxConfigurationLibrary
Thereisnoadditionalchargetothecustomer.TheuseoftheTaxConfigurationLibraryiscompletelyvoluntary
andthedecisioncanbemadeonacountrybycountrybasis.
Q.CanIstartusingtheTaxConfigurationLibrarycontentforaspecificcountryandcanIchangemymindlater
Yes,byenteringanewdatedsubscriptionrecordforthespecificoperatingunitsorlegalentitiesandtaxregimes
inquestiontouseadifferenttaxconfiguration.
Q.WhatistherecommendedsubscriptionoptionthatshouldbeusedtosubscribetotheOracleEBusinessTaxConfiguration
Library.
ToprovidegreatestflexibilityitisrecommendedthattheUseCommonConfigurationwithPartyOverride
isusedforspecificoperatingunitsorlegalentitiessubscriptionstospecificcountry'staxconfigurationcontained
withintheOracleEBusinessTaxConfigurationLibrary.
7.ChangeRecord
Date Author(s) Description
04Jul2008 NigelChapman,AmitJain,SanjayMall,AnandNaik Publisheddocument.
06Oct2008 Replacedpatch6523028with7320022
HowtoUsetheConfiguration
inthe
Library section.
26Oct2009 Replacedpatch7320022with8618701
HowtoUsetheConfiguration
inthe
Library section.
11Mar2010 Replacedpatch8618701with9389427
HowtoUsetheConfiguration
inthe
Library section.
19May2010 Replacedpatch9471455with9722553
HowtoUsetheConfiguration
inthe
Library section.
04Sep2014 UpdatedthebulletedlistinSection2.
OracleCorporation
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CopyrightNotice
Copyright2008,OracleCorporation.Allrightsreserved.
Disclaimer
Thisdocumentinanyform,softwareorprintedmatter,containsproprietaryinformationthatistheexclusivepropertyof
Oracle.YouraccesstoanduseofthisconfidentialmaterialissubjecttothetermsandconditionsofyourOracleSoftware
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