Payables – Supplier Set Up

Oracle R12 – How to Enter Supplier Tax Classification

 

Oracle R12 – Payables Tax Entry Overview

 

Oracle R12 – How to Enter a VAT/GST Registration for a Supplier

 

Oracle R12 – How to set a Supplier as being NOT Registered for VAT or GST

 

Oracle R12 – How to Make a Supplier always Exempt from Tax

 

Oracle R12 – How to Enter Supplier Tax & Reporting Options

 

Oracle R12 – How to set a Supplier to being Registered as part of a VAT Group

 

Payables – Invoice Entry

Oracle R12 – How to Enter an AP EU Invoice for EU Entity

 

Oracle R12 – How to Enter a Foreign Tax Invoice

 

Oracle R12 – How to Add Partial Use Tax

 

Oracle R12 – How to Enter a Tax Only Invoice

 

Receivables – Invoice Entry

Oracle R12 – How to Enter an AR Tax Only Invoice

 

Receivables – Customer

Oracle R12 – How to Enter a Customer Tax Registration Number

 

Oracle R12 – How to turn geography validation off for US customers

 

Oracle R12 – How to Set a Customer to being Registered as part of a VAT Group

 

Reporting – Tax Manager

Oracle R12 – How to Run the Financial Register

 

Oracle R12 – How to find the Excel Macro for the Financial Tax Register

 

Tax Set Up and Maintenance

Oracle R12 – How to Capture Tax Information on an AR Invoice

 

Oracle R12 – How to Create a Memo Line for a Tax Only Invoice

 

County Specific

Oracle R12 – Explanation of Indirect Tax on a Brazilian Invoice

 

Oracle R12 – VAT Number Formats

 

Legal Entity Manager

Oracle R12 – How to set a Legal Entity to being registered as part of a VAT group