Unable to use new E-Business Tax Rules

Hi,

We are upgrading from oracle 11i to R12 and client wanted to use the E-Business Tax module for processing tax on transactions based on the supplier location and product type.

Currently I see the 11i tax setups are migrated to R12 and which are owned by different operating units (Configuration Owners).

In order to use the new functionality based on the tax requirements, we have defined a new tax regime to rate flow and new tax rules with configuration owner as "Global Configuration Owner" to see the tax processing on transactions for one of our operating units.

But still 11i tax codes only getting defaulted in the payables invoice level. We do not see anything about new tax regime and tax rules applicable on the transactions.