Oracle R12 EBTax SQL Queries for Troubleshooting Tax Issues

Oracle R12 EBTax SQL Queries for Functional Implementers for Troub...
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Oracle R12 Upgrade and

E-Business Tax
Implementation Resources
About Author
Oracle Applications (ERP) Financials Functional Consultant
with over 14 years of Experience
I can be easily reached at Email - orafinr12docs@gmail.com
Search this site
Oracle R12 EBTax SQL

Queries for Functional
Implementers for
Troubleshooting
Oracle R12 E-Business Tax Experience:

Countries Implemented - Multi Country / currency International Rollouts
United States US Sales and Use Tax
Canada GST PST & HST
EU VAT - UK and Other countries
Latin Tax Engine - Mexico, Brazil, Argentina
Contents
1 -- EBTAX SETUP TABLES -2 -- EBTAX TRANSACTION TABLES -3 -- SQL FOR PARTY FISCAL CLASSIFICATION CODE --
Expertise on P2P and O2C Side Evaluations / proposals/

solution Design / implementing complex solutions etc
4 -- BELOW QUERY RETRIEVES CUSTOMER ADDRESSES THAT DOESNT
Navigation
6 -- BELOW QUERY RETRIEVES LIST OF GEOGRAPHY'S WITHOUT JURIS
Oracle R12 E-Business Tax (EBTax) Implementation

Resources
5 -- BELOW SQL QUERY RETRIEVES LIST OF JURISDICTIONS' FOR WHIC

7 --SUPPLIER TAX REGISTRATION CREATION-8 --EXCLUDE FREIGHT FROM DISCOUNT--
Analyzing Oracle R12 EBTax Requirements

Comparision - Vertex, Taxware and Sabrix for Oracle
EBTax
CV040 - EBTax Supplier Conversion Components for P2P
Taxes
EBTax Autoinvoice Errors
EBTax Third Party Tax Rate File Upload Solution Design &
Process Overview
Latin Tax Engine - Oracle R12 EBTax Mexico VAT Regime to
Rate Setup (Oracle Ebiz / E-Business Tax Configuration)
Oracle E-Business Tax - Implementation Checklist
Oracle E-Business Tax - Importing AP Invoices - Payables
Open Invoice Interface
Oracle E-Business Tax - Tax Classification Codes in R12
Oracle E-Business Tax Implementation Scenarios for United
States
Oracle E-Business Tax Integration with Taxware
Oracle EBTax - Business Processes in Vertex and Taxware
Oracle EBTax BR100 Setup Document
Oracle EBTax Canadian VAT Setup Examples
Oracle EBTax Configuration Migration Path
Oracle EBTax Files and Documents
Oracle EBTax Sample EU VAT Setups
Oracle EBTax US Sales and Use Tax Setup Examples
Oracle R12 E-Business / EBTax Regime to Rate - Inclusive
Taxes for Australia VAT
Oracle R12 E-Business / EBTax UK VAT Regime to Rate
Setup
Oracle R12 E-Business Tax (EBTax): Considering an
Upgrade or New Implementation?
===============================================
-EBTAX
SETUP
TABLES
-Following
are
the
main
E-Business
tax
tables
that
will
contain
the
setup
information
that
will
help
support
in
troubleshooting
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Oracle R12 E-Business Tax / EBTax Technical Information

Oracle R12 E-Business Tax Implementation Presentations
Troubleshoot - Form to Identify Unexpected EB-Tax Errors
Oracle R12 E-Business Tax Integration with Oracle
Payables - Presentations
Oracle R12 E-Business Tax UK VAT Regime to Rate Setups
Oracle R12 EBTax / E-Business Tax DE VAT / Germany
Regime to Rate Setup
Oracle R12 EBTax Implementation Seed Data for EU
Non-EU and other Country specific Scenarios
Oracle R12 EBTax profile options
Oracle R12 EBTax SQL Queries for Functional
Implementers for Troubleshooting
Oracle R12 EBTax UK VAT Setup Examples
Oracle R12 Enhancements Cheat Sheet
Oracle R12 Financials PreUpgrade Setup Tips
Oracle R12 Latin Tax Engine Overview
Oracle R12 Upgrade Enhancements - Financial Modules
R12 EB Tax Accounting - Setting Up Tax Accounts
R12 EBTax Upgrade Considerations
TCA Architechture in Oracle R12
Troubleshooting why eBTax does Not Calculate in Oracle
E-Business Suite
Sitemap
0
E-Business
tax
information.
a.
Tax
Regimes:
ZX_REGIMES_B
b.
Taxes:
ZX_TAXES_B
c.
Tax
Status:
ZX_STATUS_B
d.
Tax
Rates:
ZX_RATES_B
e.
Tax
Jurisdictions:
ZX_JURISDICTIONS_B
f.
Tax
Rules:
ZX_RULES_B
To
get
a
dump
of
the
eTax
setups,
you
can
use
the
following
set
of
queries.
Please
provide
the
tax
regime
code
when
prompted.
If
the
issue
is
limited
to
a
tax
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then
provide
the
tax
name
when
prompted
else
please
leave
it
blank.
SELECT
*
FROM
zx_regimes_b
WHERE
tax_regime_code
=
'&tax_regime_code';
SELECT
*
FROM
zx_taxes_b
WHERE
DECODE('&tax_name',null,'xxx',tax)
=
nvl('&tax_name','xxx')
AND
tax_regime_code
=
'&tax_regime_code';
SELECT
*
FROM
zx_status_b
WHERE
tax
=
'&tax_name'
AND
tax_regime_code
=
'&tax_regime_code';
SELECT
*
FROM
zx_rates_b
WHERE
tax
=
'&tax_name'
AND
tax_regime_code
=
'&tax_regime_code';
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SELECT
*
FROM
zx_jurisdictions_b
WHERE
DECODE('&tax_name',null,'xxx',tax)
=
nvl('&tax_name','xxx')
AND
tax_regime_code
=
'&tax_regime_code';
SELECT
*
FROM
zx_rules_b
WHERE
tax
=
'&tax_name'
AND
tax_regime_code
=
'&tax_regime_code';
=================================
-EBTAX
TRANSACTION
TABLES
-Following
are
the
main
E-Business
tax
tables
that
will
contain
the
transaction
information
that
will
have
the
tax
details
after
tax
is
calculated.
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a.
ZX_LINES:
This
table
will
have
the
tax
lines
for
associated
with
PO/Release
schedules.
TRX_ID:
Transaction
ID.
This
is
linked
to
the
PO_HEADERS_ALL.PO_HEADER_ID
TRX_LINE_ID:
Transaction
Line
ID.
This
is
linked
to
the
PO_LINE_LOCATIONS_ALL.LINE_LOCATION_ID
b.
ZX_REC_NREC_DIST:
This
table
will
have
the
tax
distributions
for
associated
with
PO/Release
distributions.
TRX_ID:
Transaction
ID.
This
is
linked
to
the
TRX_LINE_ID:
Transaction
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Line
ID.
This
is
linked
to
the
TRX_LINE_DIST_ID:
Transaction
Line
Distribution
ID.
This
is
linked
to
the
PO_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID
RECOVERABLE_FLAG:
Recoverable
Flag.
If
the
distribution
is
recoverable
then
the
flag
will
be
set
to
Y
and
there
will
be
values
in
the
RECOVERY_TYPE_CODE
and
RECOVERY_RATE_CODE.
c.
PO_REQ_DISTRIBUTIONS_ALL:
This
table
will
have
the
tax
distributions
for
associated
with
Requisition
distribution.
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RECOVERABLE_TAX:
Recoverable
tax
amount
NONRECOVERABLE_TAX:
Non
Recoverable
tax
amount
d.
ZX_LINES_DET_FACTORS:
This
table
holds
all
the
information
of
the
tax
line
transaction
for
both
the
requisitions
as
well
as
the
purchase
orders/releases.
TRX_ID:
Transaction
ID.
This
is
linked
to
the
PO_REQUISITION_HEADERS_ALL.REQUISITION_HEA
/
TRX_LINE_ID:
Transaction
Line
ID.
This
is
linked
to
the
PO_REQUISITION_LINES_ALL.REQUISITION_LINE_ID
/
===============================================
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-SQL
FOR
PARTY
FISCAL
CLASSIFICATION
CODE
-SELECT
HPP.PARTY_NAME,HP.PARTY_SITE_NAME
,HCA.*
FROM
ZX_PARTY_TAX_PROFILE
ZP
,HZ_CODE_ASSIGNMENTS
HCA
,HZ_PARTY_SITES
HP
,HZ_PARTIES
HPP
WHERE
ZP.PARTY_TAX_PROFILE_ID
=
HCA.OWNER_TABLE_ID
--AND
ZP.PARTY_ID
=
:PARTY_ID
AND
HCA.OWNER_TABLE_NAME
=
'ZX_PARTY_TAX_PROFILE'
AND
HP.PARTY_SITE_ID
=
ZP.PARTY_ID
AND
HPP.PARTY_ID=
HP.PARTY_ID
AND
HCA.CLASS_CODE
IS
NOT
NULL
ORDER
BY
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ZP.LAST_UPDATE_DATE
DESC
SELECT
HP.PARTY_ID,
HP.PARTY_NAME,
HPS.PARTY_SITE_ID,
HPS.PARTY_SITE_NAME,
FROM
ZX_PARTY_TAX_PROFILE
ZP,
HZ_PARTY_SITES
HPS,
HZ_PARTIES
HP,
HZ_CUST_ACCOUNTS_ALL
CA
WHERE
HP.PARTY_ID
=
HPS.PARTY_ID
AND
HP.PARTY_ID
=
CA.PARTY_ID
AND
HPS.PARTY_SITE_ID
=
ZP.PARTY_ID
AND
CA.CUSTOMER_CLASS_CODE
=
'WEB
CUSTOMER'
AND
UPPER(HP.PARTY_NAME)
LIKE
'CAROLE%FINCK%'
AND
EXISTS
(
SELECT
1
FROM
HZ_CODE_ASSIGNMENTS
HCA
WHERE
HCA.OWNER_TABLE_ID
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=
AND
HCA.OWNER_TABLE_NAME
=
'ZX_PARTY_TAX_PROFILE'
AND
HCA.CLASS_CODE
IS
NOT
NULL)
ORDER
BY
ZP.LAST_UPDATE_DATE
DESC;
===============================================
-BELOW
QUERY
RETRIEVES
CUSTOMER
ADDRESSES
THAT
DOESNT
HAVE
ANY
GEOGRAPHY
REFERENCE
-SELECT
HCA.ACCOUNT_NUMBER
,HCA.ACCOUNT_NAME
,HCS_SHIP.SITE_USE_CODE
,HL_SHIP.ADDRESS1
ADDRESS
,HL_SHIP.STATE
STATE
,HL_SHIP.COUNTY
COUNTY
,HL_SHIP.CITY
CITY
,HL_SHIP.POSTAL_CODE
FROM
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HZ_CUST_SITE_USES_ALL
HCS_SHIP
,
HZ_CUST_ACCT_SITES_ALL
HCA_SHIP
,
HZ_CUST_ACCOUNTS
HCA
,
HZ_PARTY_SITES
HPS_SHIP
,
HZ_LOCATIONS
HL_SHIP
WHERE
HCA.CUST_ACCOUNT_ID=HCA_SHIP.CUST_ACCOUNT_ID(+)
AND
HCS_SHIP.CUST_ACCT_SITE_ID(+)
=
HCA_SHIP.CUST_ACCT_SITE_ID
-AND
HCA.ACCOUNT_NUMBER='10001'
AND
HCA_SHIP.PARTY_SITE_ID
=
HPS_SHIP.PARTY_SITE_ID
AND
HPS_SHIP.LOCATION_ID
=
HL_SHIP.LOCATION_ID
AND
HCA.STATUS='A'
AND
HCS_SHIP.STATUS='A'
AND
HCA_SHIP.STATUS='A'
AND
HL_SHIP.COUNTRY='US'
AND
NOT
EXISTS
(SELECT
1
FROM
HZ_GEOGRAPHIES
HG
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WHERE
HG.GEOGRAPHY_ELEMENT2_CODE=HL_SHIP.STATE
AND
UPPER(HL_SHIP.COUNTY)=UPPER(HG.GEOGRAPHY_ELEME
AND
UPPER(HL_SHIP.CITY)=UPPER(HG.GEOGRAPHY_ELEMENT
AND
SYSDATE
BETWEEN
HG.START_DATE
AND
HG.END_DATE)
===============================================
-BELOW
SQL
QUERY
RETRIEVES
LIST
OF
JURISDICTIONS'
FOR
WHICH
TAX
RATES
HAS
BEEN
DEFINED
-SELECT
TAX,
TAX_JURISDICTION_CODE,
GEOGRAPHY_ELEMENT2_CODE
STATE_CODE,
COUNTY_CODE,
CITY_CODE
FROM
ZX_JURISDICTIONS_B
ZJ,
HZ_GEOGRAPHIES
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HG
WHERE
ZJ.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND
SYSDATE
BETWEEN
ZJ.EFFECTIVE_FROM
AND
NVL(ZJ.EFFECTIVE_TO,'31DEC-4999')
AND
SYSDATE
BETWEEN
HG.START_DATE
AND
HG.END_DATE
AND
ZJ.ZONE_GEOGRAPHY_ID=HG.GEOGRAPHY_ID
AND
ZJ.TAX=HG.GEOGRAPHY_TYPE
AND
NOT
EXISTS
(SELECT
1
FROM
ZX_RATES_B
ZR
WHERE
ZR.TAX_REGIME_CODE='US_SALE_AND_USE_TAX'
AND
ZR.TAX_JURISDICTION_CODE=ZJ.TAX_JURISDICTION_COD
ORDER
BY
TAX,
TAX_JURISDICTION_CODE,
,
GEOGRAPHY_ELEMENT3_CODE,
===============================================
-BELOW
QUERY
RETRIEVES
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LIST
OF
GEOGRAPHY'S
WITHOUT
JURISDICTIONS-SELECT
*
FROM
(SELECT
GEOGRAPHY_TYPE,
STATE_CODE,
COUNTY_CODE,
CITY_CODE
FROM
HZ_GEOGRAPHIES
HG
WHERE
HG.GEOGRAPHY_TYPE='STATE'
AND
SYSDATE
BETWEEN
HG.START_DATE
AND
HG.END_DATE
AND
GEOGRAPHY_ELEMENT1_CODE='US'
AND
NOT
EXISTS
(SELECT
1
FROM
ZX_JURISDICTIONS_B
ZJ
WHERE
AND
AND
SYSDATE
BETWEEN
ZJ.EFFECTIVE_FROM
AND
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AND
ZJ.TAX=HG.GEOGRAPHY_TYPE)
UNION
SELECT
GEOGRAPHY_TYPE,
STATE_CODE,
COUNTY_CODE,
CITY_CODE
FROM
HZ_GEOGRAPHIES
HG
WHERE
HG.GEOGRAPHY_TYPE='COUNTY'
AND
SYSDATE
BETWEEN
HG.START_DATE
AND
HG.END_DATE
AND
AND
NOT
EXISTS
(SELECT
1
FROM
ZX_JURISDICTIONS_B
ZJ
WHERE
AND
AND
SYSDATE
BETWEEN
ZJ.EFFECTIVE_FROM
AND
AND
ZJ.TAX=HG.GEOGRAPHY_TYPE)
UNION
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SELECT
GEOGRAPHY_TYPE,
STATE_CODE,
COUNTY_CODE,
CITY_CODE
FROM
HZ_GEOGRAPHIES
HG
WHERE
HG.GEOGRAPHY_TYPE='CITY'
AND
SYSDATE
BETWEEN
HG.START_DATE
AND
HG.END_DATE
AND
AND
NOT
EXISTS
(SELECT
1
FROM
ZX_JURISDICTIONS_B
ZJ
WHERE
AND
ZJ.TAX_REGIME_CODE='_US_SALE_AND_USE_TAX'
AND
SYSDATE
BETWEEN
ZJ.EFFECTIVE_FROM
AND
AND
ZJ.TAX=HG.GEOGRAPHY_TYPE))
ORDER
BY
GEOGRAPHY_TYPE,STATE_CODE,
COUNTY_CODE,
CITY_CODE
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===============================================
--SUPPLIER
TAX
REGISTRATION
CREATION-Use
the
below
script
to
create
Tax
Registrations
for
suppliers
if
you
have
defined
any
tax
rule
based
on
Tax
Registrations
DECLARE
X_RETURN_STATUS
VARCHAR2(1);
BEGIN
ZX_REGISTRATIONS_PKG.INSERT_ROW
(
P_REQUEST_ID
=>
NULL
,P_ATTRIBUTE1
=>
NULL
,P_ATTRIBUTE2
=>
NULL
,P_ATTRIBUTE3
=>
NULL
,P_ATTRIBUTE4
=>
NULL
,P_ATTRIBUTE5
=>
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NULL
,P_ATTRIBUTE6
=>
NULL
,P_VALIDATION_RULE
=>
NULL
,P_ROUNDING_RULE_CODE
=>
'UP'
,P_TAX_JURISDICTION_CODE
=>
NULL
,P_SELF_ASSESS_FLAG
=>
'Y'
,P_REGISTRATION_STATUS_CODE
=>
'REGISTERED'
,P_REGISTRATION_SOURCE_CODE
=>
'IMPLICIT'
,P_REGISTRATION_REASON_CODE
=>
NULL
,P_TAX
=>
NULL
,P_TAX_REGIME_CODE
=>
'DAR'
,P_INCLUSIVE_TAX_FLAG
=>
'N'
,P_EFFECTIVE_FROM
=>
TO_DATE('01DEC-2007','DDMON-YYYY')
,P_EFFECTIVE_TO
=>
NULL
,P_REP_PARTY_TAX_NAME
=>
NULL
,P_DEFAULT_REGISTRATION_FLAG
=>
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'N'
,P_BANK_ACCOUNT_NUM
=>
NULL
,P_RECORD_TYPE_CODE
=>
NULL
,P_LEGAL_LOCATION_ID
=>
NULL
,P_TAX_AUTHORITY_ID
=>
NULL
,P_REP_TAX_AUTHORITY_ID
=>
NULL
,P_COLL_TAX_AUTHORITY_ID
=>
NULL
,P_REGISTRATION_TYPE_CODE
=>
NULL
,P_REGISTRATION_NUMBER
=>
NULL
,P_PARTY_TAX_PROFILE_ID
=>
812988
,P_LEGAL_REGISTRATION_ID
=>
NULL
,P_BANK_ID
=>
NULL
,P_BANK_BRANCH_ID
=>
NULL
,P_ACCOUNT_SITE_ID
=>
NULL
,P_ATTRIBUTE14
=>
NULL
,P_ATTRIBUTE15
=>
NULL
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,P_ATTRIBUTE_CATEGORY
=>
NULL
,P_PROGRAM_LOGIN_ID
=>
NULL
,P_ACCOUNT_ID
=>
NULL
,P_TAX_CLASSIFICATION_CODE
=>
NULL
,P_ATTRIBUTE7
=>
NULL
,P_ATTRIBUTE8
=>
NULL
,P_ATTRIBUTE9
=>
NULL
,P_ATTRIBUTE10
=>
NULL
,P_ATTRIBUTE11
=>
NULL
,P_ATTRIBUTE12
=>
NULL
,P_ATTRIBUTE13
=>
NULL
,X_RETURN_STATUS
=>
X_RETURN_STATUS
);
DBMS_OUTPUT.PUT_LINE('RETURN
STATUS
:'
||X_RETURN_STATUS);
COMMIT;
END;
===============================================
--EXCLUDE
FREIGHT
FROM
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DISCOUNT-SELECT
APS.VENDOR_NAME,
APS.EXCLUDE_FREIGHT_FROM_DISCOUNT
VEND_EXCD,
APSS.VENDOR_SITE_CODE,
APSS.EXCLUDE_FREIGHT_FROM_DISCOUNT
SITE_EXCD
FROM
APPS.AP_SUPPLIERS
APS,
APPS.AP_SUPPLIER_SITES_ALL
APSS
WHERE
APS.VENDOR_ID
=
APSS.VENDOR_ID
AND
APS.VENDOR_ID
NOT
IN
(1,
2,
3)
AND
APSS.EXCLUDE_FREIGHT_FROM_DISCOUNT
IS
NULL
AND
APS.EXCLUDE_FREIGHT_FROM_DISCOUNT
IS
NULL
===============================================
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Oracle R12 EBTax SQL Queries for Troubleshooting Tax Issues

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Drepturi de autor:

Formate disponibile

Oracle R12 EBTax SQL Queries for Functional Implementers for Troub...

Oracle R12 Upgrade and

Search this site

Oracle R12 EBTax SQL

Oracle R12 E-Business Tax Experience:

Expertise on P2P and O2C Side Evaluations / proposals/

4 -- BELOW QUERY RETRIEVES CUSTOMER ADDRESSES THAT DOESNT

6 -- BELOW QUERY RETRIEVES LIST OF GEOGRAPHY'S WITHOUT JURIS

Oracle R12 E-Business Tax (EBTax) Implementation

5 -- BELOW SQL QUERY RETRIEVES LIST OF JURISDICTIONS' FOR WHIC

Analyzing Oracle R12 EBTax Requirements

Oracle R12 E-Business Tax / EBTax Technical Information

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