Contents
Search
View Topic
Top Level
>
Procurement
>
Oracle Purchasing
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS India
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS US Federal
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS South Africa
>
Applications Help Library
>
Financial Applications
>
Country Specific Features
>
Oracle Financials for the Americas
>
Common Country Features
>
Oracle Receivables
>
Setting Up the Latin Tax Engine
View topic for Setting Up the Latin Tax Engine
Topics
Setup Steps and Options
1. Define System Options
2. Define Tax Conditions
3. Define Tax Condition Values
4. Define Legal Message Exception Codes
5. Define Tax Categories
6. Define Tax Codes and Rates
7. Assign Default Tax Codes to Tax Categories
8. Define Latin Tax Category Details
9. Define Latin Tax Category Schedules
10. Associate Tax Categories with Tax Conditions and Values
11. Define Tax Condition Classes for Organizations
12. Assign Tax Condition Classes to Organizations
13. Define Tax Condition Classes for Contributors
14. Assign Tax Condition Classes to Contributors
15. Define Customers
16. Define Customer Site (Bill To, Ship To)
17. Define Customer Site Tax Profiles
18. Define Latin Locations
19. Define Tax Condition Classes for Transactions
20. Define Fiscal Classifications
21. Define Items
22. Assign Tax Condition Classes and Fiscal Classifications to Items
23. Define Memo Lines
24. Assign Tax Condition Classes and Fiscal Classifications to Memo Lines
25. Define Transaction Types
26. Define Latin Tax Groups
27. Assign Tax Group to Transaction Types
28. Define Tax Exceptions by Fiscal Classification
29. Define Tax Exceptions by Items
30. Define Tax Exceptions by Customer Site
31. Define Tax Exceptions by Transaction Condition Value
32. Define Latin Tax Rules
33. Define Legal Messages
34. Associate Legal Messages and Tax Rules