E-Business Tax (MOSC)

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How to have a different default Tax Status in AP and AR

edited May 14, 2012 5:31AM in E-Business Tax (MOSC) 3 commentsAnswered
Hi

Our Finnish client has a lot of legacy systems and hence it is bringing in taxes calculated from those systems to Oracle.

They are moving from 11i to R12 by doing re-implementation.

Since in 11i they had different tax codes names, they are continuing with that in R12 as well.

This means in R12 we will have a set of tax codes appplicable to AP and a set of Tax codes applicable to AR. This is being controlled by having different rules for AP and AR based on Tax event classes.

However, we need to have different defaults in AP and AR for Tax status. How can this be achieved?

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