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Kalyankar Tota (AR Support) Page 1 of 45
Integrating
Oracle E-Business TaxWithOracle Receivables and Oracle PayablesForCanada
 
 Release 12
KALYANKAR TOTA
Receivables Support
Oracle Support Services
 
 
Kalyankar Tota (AR Support) Page 2 of 45
CHAPTER I: LEGAL ENTITY CONFIGURATOR - XLE.................................................4
 
Legal Entity....................................................................................................................................4
 
Create Legal Entity......................................................................................................................4
 
CHAPTER II: GENERAL LEDGER - GL.........................................................................5
 
Setup Primary Ledger...................................................................................................................5
 
CHAPTER III: RECEIVABLES - AR...............................................................................6
 
Setting Up Operating Unit............................................................................................................6
 
CHAPTER IV: SYSTEM ADMINISTRATION..................................................................7
 
Setups Required in System Administration................................................................................7
 
CHAPTER V: ORDER MANAGEMENT - OM................................................................8
 
Setup Item Validation Organization for the Operating Unit....................................................8
 
CHAPTER VI: TRADING COMMUNITY ARCHITECTURE - HZ.....................................9
 
CHAPTER VII: SAMPLE TAX REQUIREMENTS FOR CANADA................................10
 
CHAPTER VIII: E-BUSINESS TAX - ZX.......................................................................11
 
Implementation Checklist for Oracle E-Business Tax.............................................................11
 
Step 1 – Setting Up Tax Users..................................................................................................11
 
Step 2 – Setting Profile Option Values......................................................................................12
 
Step 3 – Setting Up Lookup Codes...........................................................................................12
 
Step 4 – Setting Up TCA Geography Hierarchy.......................................................................12
 
Step 5 – Setting Up Legal Entity...............................................................................................12
 
Step 6 – Setting Up Operating Unit...........................................................................................13
 
Step 7 – Setting Up Accounts and Accounting Information.....................................................13
 
Step 8 – Setting Up TCA Classifications..................................................................................13
 
Step 9 – Setting Up Oracle Inventory........................................................................................13
 
Party Tax Profile.........................................................................................................................14
 
Setup Party Tax Profile for Operating Unit...............................................................................14
 
Regime To Rate Flow..................................................................................................................15
 
Step 1: Tax Regime...................................................................................................................15
 
Step 2: Taxes.............................................................................................................................17
 
Step 3: Tax Status......................................................................................................................21
 
Step 4: Tax Jurisdictions...........................................................................................................22
 
Step 5: Tax Rates.......................................................................................................................26
 
Step 6: Tax Rules......................................................................................................................30
 
Step 7: Make Tax Available for Transaction.............................................................................35
 
 
Kalyankar Tota (AR Support) Page 3 of 45
Step 8 – Setup Tax Accounting for AR and AP Transactions...................................................37
 
CHAPTER VII: RECEIVABLES – AR...........................................................................39
 
Setup Receivables for Transactions and Receipts....................................................................39
 
Creating Customers and Transactions in AR...........................................................................40
 
Create Customers and Addresses..............................................................................................40
 
Run Geography Name Referencing Program............................................................................42
 
Entering Transactions................................................................................................................43
 
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