how to validate success of E-Business US Sales and Use Tax Import Program in R12.2.3 against vendor
Hi,
We recently upgraded from 11.5.10.2 to R12.2.3
We are using Vendor CCH for getting the sales tax information for US locations. As i know till 11i Oracle is not supporting the vendor, and we have custom components to load the data in system.
As Oracle started supporting CCH in R12 versions and when i ran the programs it went successful and the same data got updated till ZX_RATES_B.
I need experts help to understand the content in CCH files and the how can i validate the same in R12.2.3 application.
We have multiple Tax Regime Codes in US and as per note