Step 1: Create /Setup tax in Financial Options for Payables (Vision Operations)

Step 2:Create/Setup tax in Payables Options for Payables (Vision Operations)

Step 3: Setup Tax in Payables (Vision Operations)
Step 4: Update one of the tax code to supplier site (Vision Operations)
Step 5: Create AP standard Invoice to show the tax code default (Vision Operations)

Step 6: Setup Receivables System Options for Tax (Vision Operations)

Step 7: Create AR Transaction to default the tax code (Vision Operations)

Step 8: Setup Location Based Taxes in Receivables (Vision Operations)

Tax Locations and Rates (State level) – CA

Tax Locations and Rates (County Level)—Santa Clara

Tax Locations and Rates (City Level)—San Jose

Step 9: Setup Location Based Tax Code in Receivables (Vision Operations)
Step 10: Setup Location Based Tax Code(For use in Tax Group) in Receivables (Vision Operations)
Step 11: Setup Tax Group in Receivables (Vision Operations)
Post Upgrade R12

AP Related Upgrade Details

1) Query the Regime

2) Query the Taxes
3)Query the Status
4)Query the Tax Rate Code
5)Query the Tax Recovery Rate Codes
6) Query for Tax Rules
8) Query the Configuration Owner Tax Options
9)Query The Application Tax Options

AR Related Upgrade details

1) Query for Regime

2) Query for Tax
3) Query for Status
4) Query for Tax Rate Code
5) Query Application Tax Options

6) Query Configuration owner tax options