How You Simulate Subledger Transactions

Copy transactions from Oracle Fusion Payables, Oracle Fusion Purchasing, and Oracle Fusion Receivables and use them to test the entire tax and related configuration. Once the Tax Simulator copies data into the simulated transaction, you can update and delete lines as needed.

Settings That Affect Subledger Transactions

Oracle Fusion Tax uses your search criteria defined for the application, legal entity, and business unit to provide a listing of subledger transactions. The Tax Simulator copies the attributes of the selected transaction and populates them on the Create Simulator Transaction page.

What Subledger Data Is Copied

The Tax Simulator copies the following data from the subledger transaction:

• Transaction header information, including supplier and customer information

• Transaction lines with a line type of line or freight

• Line-level tax attributes

• Discounts and exceptions for Receivables transactions

• Ship-to information for Receivables transactions

The Tax Simulator doesn't copy:

• Any referencing, applied, or adjusted documents

• Tax-only lines

• Canceled lines

Changing Transaction Attributes

Update and delete lines and attributes as needed. The only fields that you can't update are the document event class and source document number.