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Entering Tax Categories

Use the Tax Category globalization flexfield in the Tax Codes window to associate input tax categories with Oracle Payables tax codes.

This information is used in the Singapore GST F5 report to generate total invoice amounts and tax amounts for specific tax names and tax codes. See Singapore GST F5 Report for more information.

To associate an input tax category with a tax code:

1. Navigate to the Tax Codes window (Oracle Payables: Setup > Tax > Codes).

2. Enter the tax code that you want.

3. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.

4. Enter an input tax category.

5. Save your work.

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