U.S. Sales Tax Report
NAME: U.S. Sales Tax Report
SHORT CODE: ZXXSTR
MODULE: Oracle E-Business Tax
Description: Sales Tax Report for use in U.S
Navigation: Oracle E-Business Tax Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Reporting Level : Reporting Level
- Reporting Context : Reporting Context
- Chart of Accounts ID : Chart of Accounts ID (Not Displayed)
- Transaction Date Low : Low Range of Transaction Date
- Transaction Date High : High Range of Transaction Date
- GL Date Low : Low Range of GL Date
- GL Date High : High Range of GL Date
- State Low : State Low
- State High : State High
- Currency Low : Low range of Currency
- Currency High : High Range of Currency
- Exemption Status : Exemption Status
- Sales Tax Accounts Low : Sales Tax Liability Accounts Low
- Sales Tax Accounts High : Sales Tax Liability Accounts High
- Show Children of Deposits : Show Children of Deposits
- Detail Level : Level of detail displayed on report
- Order By : Ordering for report
- Transfer to GL : Transfer to GL
- Show all Adjustments & Credits : Show each and every adjustment and credit memo for
Nazeer said on January 16, 2013
Hi,
We have a requirement on U.S Sales Tax Report “Exempt Amount” and “Taxable Amount” should populate correctly, i.e. if line level amount non-taxable(i.e. exempted) then those values should totaled and populated under “Exempt Amount” and same with “Taxable Amount”, i.e. only taxable amounts should populated in subtotal and totals. any help would be greatly appreciated.
Thanks,
Nazeer