Customer Tax Registration - EBS Query

             SELECT DISTINCT 
hp.party_type,
hp.party_name,
hca.account_name,
hp.party_number,
hps.party_site_number,
hca.account_number,
hcsu.location,
hcsu.site_use_code,
zr.registration_id,
            zr.registration_number,
            zr.registration_status_code,
            zr.tax_regime_code,
            zr.tax,
            zr.attribute1           country_cod,
            zr.party_tax_profile_id,
hca.cust_account_id,
hp.party_id,
hps.party_site_id,
hcsu.site_use_id,
hps.location_id,
hcsa.cust_acct_site_id,
hl.address1,
hl.city,
hl.state,
hl.country,
hl.postal_code,
hcsa.bill_to_flag,
hcsu.org_id,
hcsu.status site_use_status,
hcsa.status acct_site_status,
hps.status party_site_status,
hca.creation_date    account_creation,
hcsa.creation_date    acct_site_creation,
hcsu.creation_date    site_use_creation
FROM hz_parties             hp,
hz_party_sites         hps,
hz_locations           hl,
hz_cust_accounts_all   hca,
hz_cust_acct_sites_all hcsa,
hz_cust_site_uses_all  hcsu,
zx.zx_party_tax_profile tax_prof,
zx_registrations     zr
WHERE hp.party_id = hps.party_id
AND hps.location_id = hl.location_id
AND hp.party_id = hca.party_id
AND hcsa.party_site_id = hps.party_site_id
AND tax_prof.party_id = hps.party_site_id
AND hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hca.cust_account_id = hcsa.cust_account_id
AND tax_prof.party_type_code = 'THIRD_PARTY_SITE'
AND zr.party_tax_profile_id = tax_prof.party_tax_profile_id
AND hp.status = 'A'
AND hca.status = 'A'
--AND hcsa.status = 'A'
--AND hcsu.status = 'A'
          AND location IN('47840945','47840946','142842','142843')--'52042893','50354303','50343674','51957873')
--and hp.party_id=9860;
--and party_number='391490'; 
-- AND hca.account_number='435080'--'24830389';  
ORDER BY 3, 8 DESC;

SELECT zr.creation_date,
      -- zr.created_by,
       hp.party_number,
       hp.party_name,
       hca.account_number,
       hca.account_name,
       hps.party_site_number,
    --   zr.registration_id,
       zr.registration_number,
       zr.registration_status_code,
       zr.tax_regime_code,
       zr.tax,
       (select distinct location FROM 
            hz_cust_acct_sites_all hcsa,
hz_cust_site_uses_all  hcsu
WHERE hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.site_use_code='SHIP_TO') ship_to_location ,
       (select distinct location FROM 
            hz_cust_acct_sites_all hcsa,
hz_cust_site_uses_all  hcsu
WHERE hcsu.cust_acct_site_id = hcsa.cust_acct_site_id
AND hcsa.party_site_id = hps.party_site_id
AND hcsu.site_use_code='BILL_TO') bill_to_location,
   zr.attribute1     country_cod,
       zr.party_tax_profile_id,
       zptp.party_id          
  FROM zx_party_tax_profile  zptp,
       zx_registrations      zr,
       hz_party_sites        hps,
       hz_parties            hp,
       hz_cust_accounts      hca
 WHERE     zr.party_tax_profile_id = zptp.party_tax_profile_id
       AND hp.party_id = hps.party_id
       AND hp.party_id = hca.party_id
       AND hps.party_site_id = zptp.party_id
       AND zptp.party_type_code = 'THIRD_PARTY_SITE'
       AND hca.account_number = '50354303';
   

Item - Category Query

      SELECT 
    msi.segment1 AS Item_Code,  
    msi.DESCRIPTION AS Item_Desc,  
    mcs.CATEGORY_SET_NAME,  
    mck.CONCATENATED_SEGMENTS,  
    mck.SEGMENT1, mck.SEGMENT2, mck.SEGMENT3, mck.SEGMENT4, mck.SEGMENT5,  
    mck.SEGMENT6, mck.SEGMENT7, mck.SEGMENT8, mck.SEGMENT9, mck.SEGMENT10,  
    mck.SEGMENT11, mck.SEGMENT12, mck.SEGMENT13, mck.SEGMENT14, mck.SEGMENT15,  
    mck.SEGMENT16, mck.SEGMENT17, mck.SEGMENT18, mck.SEGMENT19, mck.SEGMENT20  
FROM 
    mtl_system_items_b msi,  
    mtl_item_categories mic,  
    MTL_CATEGORIES_KFV mck,  
    MTL_CATEGORY_SETS_TL mcs  
WHERE 
    msi.INVENTORY_ITEM_ID = mic.INVENTORY_ITEM_ID  
    AND msi.ORGANIZATION_ID = mic.ORGANIZATION_ID  
    AND mic.CATEGORY_ID = mck.CATEGORY_ID  
    AND mcs.CATEGORY_SET_ID = mic.CATEGORY_SET_ID  
    AND mcs.LANGUAGE = 'US' 
    AND msi.ORGANIZATION_ID = :P_Org_id
    AND mcs.CATEGORY_SET_NAME='Tax Classification'
    AND msi.segment1='23542345234'

Oracle Order Management - Tax Calculation Stages in Sales Orders

 

Tax calculation in Oracle Order Management can be controlled at the order header level during any of the following events:

1. Order Entry
2. Order Booking
3. Invoicing

This is configured when Order Types are created in the Order Management Transaction Types window. The specific event to calculate tax for an entire order is specified during setup.

Navigation Steps to Configure:

1. Navigate to:
   India Local Order Management → Oracle Order Management → Setup → Transaction Types → Define → Finance Tab

2. In the Finance Tab, specify the event at which tax should be calculated for the entire order.

Order Entry: Tax Calculation at Entry

• When tax calculation is set to Order Entry, tax is calculated as each order line is entered.
• This is commonly used in scenarios where businesses require the user performing order entry to view the total order amount (including tax) to provide a quote to the customer.
• To include tax in the commitment applied amount, ensure that the tax event is set to Entry.

Order Booking: Tax Calculation at Booking

• When tax calculation is set to Order Booking, tax is calculated on each of the booked order lines.
• This option is suitable for businesses that require tax visibility for booked orders, but wish to improve order entry efficiency by avoiding tax calculation at entry.

Invoicing: Tax Calculation at Invoicing

• When tax calculation is set to Invoicing, no tax calculations occur within Order Management.
• Instead, tax calculation is performed in Oracle Receivables at the time the order or order line is invoiced.