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Customizing Your Sales Tax Location Flexfield Structure

Receivables provides the following predefined Sales Tax Location Flexfield structures.

Struct.
Id
Structure
Name
Enabled
Segment
Value Sets Enabled
Qualifiers
1 No Validation - Country Country AR_LOC_COUNTRY COUNTRY,
TAX_ACCOUNT
2 State.City State AR_LOC_STATE STATE,
TAX_ACCOUNT,
EXEMPT_LEVEL
City AR_LOC_CITY_GIVEN_STATE CITY
3 Province.City Province AR_LOC_PROVINCE PROVINCE,
TAX_ACCOUNT,
EXEMPT_LEVEL
City AR_LOC_CITY_GIVEN_
PROVINCE
CITY
4 City City AR_LOC_CITY_NO_
PARENT
CITY,
TAX_ACCOUNT
5 Province Province AR_LOC_PROVINCE_NO_
PARENT
PROVINCE, TAX_ACCOUNT
101 State.County.City State AR_LOC_STATE STATE,
TAX_ACCOUNT,
EXEMPT_LEVEL
County AR_LOC_COUNTY COUNTY
City AR_LOC_CITY CITY

You can choose to create a customized Sales Tax Location Flexfield structure to either change the segments at which your Tax Account and Exempt Level qualifiers are enabled or to use different address segments. In either case, you cannot simply modify an existing structure. You must define a new Sales Tax Location Flexfield structure and corresponding descriptive flexfield contexts. This prevents your customized structure from being overwritten during an upgrade.

Attention: You cannot update your Sales Tax Location Flexfield structure after you have entered transactions or customer addresses.

The table below provides general information about the Sales Tax Location Flexfield.

Sales Tax Location Flexfield
Owner Oracle Receivables
Flexfield Code RLOC
Table Name AR_LOCATION_COMBINATIONS
Number of Columns 10
Width of Columns 22
Dynamic Inserts Possible Yes
Unique ID Column LOCATION_ID
Structure Column LOCATION_STRUCTURE_ID


See Also

Setting Up Tax

Calculating Tax

Defining a Sales Tax Location Flexfield Structure


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