Monday Jul 06, 2015

EB Tax Analyzer enhanced to capture Tax Reporting issues !!

Hi All,

EBTax Analyzer (Doc ID 1529429.1) is now enhanced to capture the Tax Reporting issues for both Payables and Receivables along with existing EB Tax Setup issues.

The Analyzer has been enhanced to provide two additional Optional parameters

1. Transaction Id

2. Application Id

If user wants to run it for a particular Payables Invoice , Transaction Id should be the Payables Invoice_id and Application Id needs to be put as 200

For Receivables Invoice, Transaction Id should be the Customer_Trx_Id and Application Id needs to be put as 222

This enhancement has been included in Version 200.3

The Identification queries and solutions are verified by EB Tax Development Team.

You can refer to the following sections of Doc ID 1316316.1 to check the issues which are included in EB Tax Analyzer for Tax Reporting Enhancement.

Sections which are included for Tax Reporting issues:

· S  Section 32: OFFSET_TAX_RATE_CODE is wrongly populated in ZX_Lines

· S  Section 34:  The HQ Establishment Registration Number populated with NULL or incorrect value on Tax Lines

· S  Section 36: The VAT REGISTRATION NUMBER is Null for the following Customers and Customer Sites

· S  Section 37: The tax information(Tax Link ID) populated with NULL values on Receipt Application Distributions

· S  Section 38: The tax information(Tax Link ID) populated with NULL values on Adjustment Distributions

· S  Section 39: The tax information (Tax Reference IDS) populated with NULL on Accounting Tax Distributions for Payable Invoices

· S  Section 40: The Accounting Tax Distributions not created for Payable Invoices

· S  Section 41: The tax information (Tax Reference IDS) populated with NULL on Accounting Tax Distributions for Receivable Invoices

· S  Section 42: The Accounting Tax Distributions not created for Receivable Invoices

· S  Section 43: The Receivable Invoices with COMPLETED status are appearing with INCOMPLETE status on Tax tables

· S  Section 44: The Third Party Account and Account Site information on Tax Data not matching with Receivable Invoices

For more Details please go through the Doc ID 1529429.1 and download the sample Output files to see how they  differ based on the Input Parameters.

Best Regards,

Arnab

Monday Jul 07, 2014

Webcast: How To Use E-Business Tax Simulator

Webcast_icon.jpgWebcast: How To Use E-Business Tax Simulator


Date: July 16, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is recommended for technical and functional users engaged in either the Order to Cash or Procure to Pay flows where taxes are calculated using E-Business Tax. We will start with an introduction to the Tax Simulator, review the associated benefits and provide a demonstration on using the Tax Simulator to test your tax configuration.

Topics will include:

  • What is the Tax Simulator?
  • Why use it?
  • How is it used?
  • Demonstration of using the Tax Simulator to test your tax configuration

REGISTER.jpg
Details & Registration: Doc ID 1671945.1

Wednesday Apr 23, 2014

Webcast: E-Business Tax Series, Session 6 – Migrating From 11i To Release 12

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 6 – Migrating From 11i To Release 12


Date: May 7, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is recommended for technical and functional users looking for advanced E-Business Tax (EBTax) setups relating to migration. The session will build on prior sessions in the EBTax Series. We will look at how 11i data is migrated to R12, the setups required for a new tax created after migration, tips and troubleshooting. Session 6 of 6 in the E-Business Tax Webcast Series, complete details - including recordings from previous sessions - can be found in Doc ID 740966.1.

Topics will include:

  • Mapping 11i Tax Entities with EBTax
  • How to create a group tax for the migrated tax setup
  • Tips and Troubleshooting

REGISTER.jpg
Details & Registration: Doc ID 1626087.1

Tuesday Apr 22, 2014

Webcast: E-Business Tax Series, Session 5 – Fiscal Classification Types & Their Creation For Tax Calculation From A Manufacturing Perspective

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 5 – Fiscal Classification Types & Their Creation For Tax Calculation From A Manufacturing Perspective


Date: May 6, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


How are different types of Fiscal Classification related to Manufacturing created in R12: E-Business Tax? This one hour webcast provides functional users with the knowledge to create Party Fiscal Classification, Product Fiscal Classification, Transaction Fiscal Classification, Tax Calculation based on Accounting Segments, and Tax Compounding Functionality from a Manufacturing perspective. This session will focus on non-US based examples.

Topics will include:

  •  Creating Party Fiscal Classification
  • Creating Product Fiscal Classification (Inventory/Non-Inventory)
  • Creating Transaction Fiscal Classification
  • Tax Calculation based on Accounting Segments
  • Tax Compounding Functionality

REGISTER.jpg
Details & Registration: Doc ID 1640290.1

Wednesday Apr 16, 2014

Webcast: E-Business Tax Series, Session 4 – Advanced Setups From A Financials Perspective

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 4 – Advanced Setups From A Financials Perspective


Date: April 30, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


This one-hour session is recommended for technical and functional users wanting to learn advanced E-Business Tax (EBTax) setups. We will review Product Fiscal Classification, self-assessed tax, tax compounding and exemptions from a Financials perspective. This session will focus on US based examples. Session 4 of 6 in the E-Business Tax Webcast Series, complete details can be found in Doc ID 740966.1.

Topics will include:

  • Product Fiscal Classification
  • Self Assessed Tax
  • Tax Compounding
  • Tax Exemptions

REGISTER.jpg
Details & Registration: Doc ID 1626088.1

Tuesday Apr 15, 2014

Webcast: E-Business Tax Series, Session 3 – Manufacturing Regime to Rate Setup & Transactional Flow (Non-US Based Setup)

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 3 – Manufacturing Regime to Rate Setup & Transactional Flow (Non-US Based Setup)


Date: April 29, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


Join us to learn how to create a Regime to Rate Flow in R12. This session will focus on non-US based examples from a Manufacturing perspective. This one hour webcast provides functional users with the knowledge to create Regime to Rate Flow, Default Tax Rules, and User Defined Tax Rules. Session 3 of 6 in the E-Business Tax Webcast Series, complete details can be found in Doc ID 740966.1.

Topics will include:

  • Creating Regime to Rate Flow
  • How to setup Default Tax Rules
  • Setting up User Defined Tax Rules

REGISTER.jpg
Details & Registration: Doc ID 1640273.1

Wednesday Apr 09, 2014

Webcast: E-Business Tax Series, Session 2 – Basic Overview, Regime To Rate Setup & Transactional Flow (US Based Setup) From A Financials Perspective

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 2 – Basic Overview, Regime To Rate Setup & Transactional Flow (US Based Setup) From A Financials Perspective


Date: April 23, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


Join us to learn how to create a Regime to Rate Flow in R12. This session will focus on US based examples from a Financials perspective. This one hour webcast provides technical and functional users with an overview of E-Business Tax (EBTax), its setup and flow. It will also be helpful to those who’ve recently upgraded or are planning to upgrade to R12. Session 2 of 6 in the E-Business Tax Webcast Series, complete details can be found in Doc ID 740966.1.

Topics will include:

  • Overview of E-Business Tax
  • Regime to Rate setup
  • Sample transactional flow
REGISTER.jpg

Details & Registration: Doc ID 1626097.1

Tuesday Apr 08, 2014

Webcast: E-Business Tax Series, Session 1 – Prerequisites for Regime to Rate Flow Creation

Webcast_icon.jpgWebcast: E-Business Tax Series, Session 1 – Prerequisites for Regime to Rate Flow Creation


Date: April 22 , 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST


What prerequisites need to be considered before creating Regime to Rate Flow in E-Business Tax? This one hour webcast provides functional users with an overview of E-Business Tax in Release 12, a brief introduction to the setup creation process, and more. Session 1 of 6 in the E-Business Tax Webcast Series, complete details can be found in Doc ID 740966.1.

Topics will include:

  • E-Business Tax introduction
  • Brief introduction of E-Business Tax setup creation process
  • Importance and creation of Geography Structure
  • Validation process of locations for Tax Calculation

REGISTER.jpg
Details & Registration: Doc ID 1640295.1

Thursday Mar 27, 2014

Webcast: E-Business Tax (EBTax) Webcast Series April 22 - May 7, 2014

Webcast_icon.jpg

E-Business Tax Webcast Series: Join us for any or all of our six part series on E-Business Tax!

Webcasts will be held at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 8:30 pm IST

Check the time in your time zone.



Date
Webcast
Details & Registration
22-Apr-14
Session 1 – Prerequisites for Regime to Rate Flow Creation
Doc ID 1640295.1
23-Apr-14
Session 2 – Basic Overview, Regime To Rate Setup & Transactional Flow
(US Based Setup) From A Financials Perspective
Doc ID 1626097.1
29-Apr-14
Session 3 – Manufacturing Regime to Rate Setup & Transactional Flow (Non-US Based Setup)
Doc ID 1640273.1
30-Apr-14
Session 4 – Advanced Setups From A Financials Perspective
Doc ID 1626088.1
06-May-14
Session 5 – Fiscal Classification Types & Their Creation For Tax Calculation From A Manufacturing Perspective
Doc ID 1640290.1
07-May-14
Session 6 – Migrating from 11i to Release 12
Doc ID 1626087.1

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