E-Business Tax (MOSC)

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New OU Specific Tax Rate - Two sets of Rules?

edited Nov 27, 2019 3:35AM in E-Business Tax (MOSC) 6 commentsAnswered

Oracle EBS 12.1.3

Payables Tax Rate

Existing set up:

===============

UK Company

Global Tax Set up with party overrides for a number of Legal Entities

We have 1 UK Regime and 1 TAX, STATUS, JURISDICTION set up with owner = Global

Various TAX RATES.

There are TAX RULES set up for each LE

The above is working fine.

Requirement:        

===============

A new Tax Rate that can ONLY be accessed by a single OU / LE

We understand that to do this we need a new LE TAX set up with the owner as the OU / LE

So within the existing Regime we have set up new LE Owned TAX, STATUS, JURISDICTION, RATE and RULES

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