- 1. Oracle E-Business Tax Overview
- 2. Oracle E-Business Tax Basic Tax Configuration : Part 1
- 3. Oracle E-Business Tax Basic Tax Configuration : Part 2
- 4. Managing Party Tax Profiles
- 5. Configuration Owners and Service Providers
- 6. Fiscal Classifications
- 7. Setting Up Tax Rules : Part 1
- 8. Setting Up Tax Rules : Part 2
- 9. Setting Up Tax Rules : Part 3
- 10. Tax Recovery
- 11. anaging Taxes on Transactions Services
- 12. Tax Reporting Ledger
- 13. Appendix A: Managing Migrated Tax Data
1. Oracle E-Business Tax Overview
- E-Business Tax key concepts Tax
- Determination Management
- Integration within Oracle E-Business Suite
2. Oracle E-Business Tax Basic Tax Configuration : Part 1
- E-Business Tax configuration flow
- Regime to Rate flow
- Tax Regimes
- Taxes
- Tax Statuses
- Tax Rates
- Tax Jurisdictions
3. Oracle E-Business Tax Basic Tax Configuration : Part 2
- Additional setup options
- Tax Zones
- Tax Accounts
- Tax Reporting types
4. Managing Party Tax Profiles
- Party Tax Profiles
- Self-Assessment taxes
- Offset taxes
- Tax Exemptions
- Tax Registrations
5. Configuration Owners and Service Providers
- Tax configuration ownership
- Configuration options
- Service Subscriptions
- Event Classes
6. Fiscal Classifications
- Fiscal classifications: party, product, and transaction
- Product Tax Exceptions
7. Setting Up Tax Rules : Part 1
- Rule Engine
- Rule Types
- Tax Rule defaults
- Guided Tax Rule Entry
- Make tax available on transactions
- Oracle Tax Simulator
8. Setting Up Tax Rules : Part 2
- Determining factors: party, product, place, and process
- Tax Determining Factor Set
- Regime Determination Set
- Tax Formulas
- Tax Condition Sets
9. Setting Up Tax Rules : Part 3
- Rules setup example
- Expert Tax Rule Entry
10. Tax Recovery
- Tax Recovery Rates
- Recovery Rate tax rule
- Tax Recovery processing
11. Managing Taxes on Transactions Services
- Payables transactions
- Receivables transactions
- Intercompany transactions
- Managing tax lines
- Managing tax exemptions
12. Tax Reporting Ledger
- Tax Reporting Ledger
- XML Publisher
- E-Business Tax reports
- EMEA VAT reports
- Latin American tax reports
- Asia/Pacific tax reports
13. Appendix A: Managing Migrated Tax Data
- Tax definition upgrade flow
- Tax code migration
- Data ownership
- Operating Unit tax profiles
- Tax Classification codes
- Application tax options
- Direct Tax Rate Determination rule
- Tax configuration migration path