Define Export Tax Codes

You must define the tax code origin in Oracle Payables and Oracle Receivables as one of the following:

I Import

E Export

D Domestic

To assign a tax origin to a tax code, select the value that you want from the list of values in the global flexfield in the Define Tax Code window in Oracle Receivables and the Define Tax Name window in Oracle Payables.

The value set for this global flexfield is seeded in FND_LOOKUP_VALUES as a special quickcode, JG_ZZ_TAX_ORIGIN.

Enable VAT Date on Transaction Forms

To capture the VAT date for your taxable transactions, you must enable the global flexfield on the transaction forms in Oracle Payables and Oracle Receivables. To enable this flexfield, set the profile option JG: Country Code to PL and the profile option JG: Product Code to JE for each responsibility that requires the VAT date.

Assign Document Sequences to your Payables Transactions

The report lists and sorts by the document sequence number that you assign to your Payables transactions. To ensure the report is ordered by document sequence number, you must enable document sequencing for Oracle Payables and assign a document sequence to all of your transactions.