E-Business Tax (MOSC)

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Vertex: Storecd in RegPreReturnsTbl

Oracle EBS 12.2.13

Database 19c

Vertex Sales Tax Q Series 10

—-Recently we implemented a California ship from location. For our sales tax filing, we use Vertex to generate the Tax 2000 report. However, California has a schedule c filing requirement that requires us to report on this location using the storecd (location/store code in vertex) column in the RegPreReturnsTbl. Currently that column is always null. I've attempted to work this with Oracle support and Vertex support, but no one can seem to tell me how this column gets populated. All the documentation I've looked through fails to mention this column.Example documentation I've found:

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