oracle 11i India Localization upgrade to R12

[Shashi_k]

Hi,

When we upgrade India localization instance from 11i to R12 how is the tax upgrade taken care in new module ebusiness tax. How and what are the tables gets impact due to upgardation. where can one find the upgraded taxes in R12 and the backend tables.

Regards,
Shashi.

[Shashi_k]

Hi,

Please refer to the Metalink Note : 472055.1

==============Metalink Note================
In R12, Oracle Financials for India does not have an uptake of E-Business Tax and continues to use India Localization taxes. However a 'LOCALIZATION' tax need to be defined in E-Business Tax architecture under the regime IN-SALES_TAX for the India Localization taxes to flow from OM to AR.

Taxes for India Localization is still being setup under India Local responsibilities > Setup > Taxes. These taxes hold good for the Procurer to Pay as well as the Order to Cash cycle.

For Procure to Pay, there is no requirement / interaction with E-business tax. Definition of IL taxes would suffice

Following extract from 'Oracle Financials for India' Implementation guide is being pasted here:

=================================================================

E-Business Tax Setup

Overview of Setting Up Oracle India Localization 1-67
Oracle E-Business Tax is a new product that provides the infrastructure for tax
knowledge management and delivery using a global system architecture that is
configurable and scalable for adding country specific tax content. As the single point
solution for managing transaction-based tax, Oracle E-Business Tax uniformly delivers
tax services to all E-Business Suite business flows through one application interface.
From Release 12 E-Business Tax replaces the Accounts Receivable tax engine that is
present in Release 11i.
You will have to do a dummy Regime to Rates setup in E-Business Tax as detailed in
this chapter. Please refer to E-Business Tax documentation for further information.
Please note that following steps to perform the E-Business tax setups are required for
new implementations only. For existing Release 11i customers, migration scripts will
ensure the required setups.
========================================================

For Detailed setup steps including screenshots, please refer to R12 Oracle Financials for India Implementation guide > India Local Receivables > Frequently asked questions > E-Business Tax Setup > Q 162. How should I setup E-Business Tax Regime to Rates

Also please note, from a setup perspective, the HR location attached to the Operating Unit address should definitely contain the Country as India.