R12 E-Business Tax (EBTax) How to Disable AR Tax Codes Not to Show Up on AP Invoice Form [ID 1421003.

1] Modified:May 2, 2012 Priority:3 Type:HOWTO Status:PUBLISHED Comments (0)

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In this Document Goal E-Business Tax (EBTax) Information Center > Note 1383309.1 Fix 1. What is the scenario? 2. AP Invoice Workbench Form 3. Disabling AR Tax codes 4. Tax Calculation using the disabled AR Tax code 5. Disabling AP Tax codes 6. Critical Patching Recommendation

Applies to: Oracle E-Business Tax - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform. Goal E-Business Tax (EBTax) Information Center > Note 1383309.1 This note seeks to explain how we can setup the AR tax codes not to show up on the AP Invoice Workbench form.

We are actively trying to build up participation in our EBTax community. We'd love your input, ideas, collaboration and solutions to be part of the experience. Check us out at on the E-Business Tax communities page. Fix 1. What is the scenario? Customers may have a requirement not to see the AR Tax codes to show up on the AP Invoice Workbench form when accessing LOV of Tax Classification Code. This is mostly required when customers use separate Regime/Tax codes for AR and AP and requires the ability to select Tax Classification code to derive Taxes. 2. AP Invoice Workbench Form

As you can see from the below screen shot, the AR tax codes are available to select on the AP Invoice Workbench form.

3. Disabling AR Tax codes Navigate using Tax Managers Responsibility -> Advanced Setup Options -> Tax Lookup Codes -> Retrieve the Code ZX_INPUT_CLASSIFICATIONS as shown below.