Document 552107.

Page 1 of 2

How To Enable E-Business tax Functionality In iProcurement Release 12 (Doc ID

552107.1)
Modified: 05-Oct-2012

Type: HOWTO

In this Document
Goal
Fix
References

APPLIES TO:
Oracle iProcurement - Version 12 and later
Information in this document applies to any platform.

GOAL
How does one implement E-Business Tax functionality for requisitions in iProcurement?

FIX
iProcurement does not use the same E-Business Tax interface as core purchasing to open the
ManageTaxReqPG.xml to input tax data. To enable E-Business tax functionality in iProcurement,
personalization changes are required to render the list of values (LOV) for tax input. By default, the LOV objects
listed below are not rendered. To see the columns for each of these LOVs, the columns
must be rendered. The affected region and columns include:
BillingLinesRN:

Column: (TaxClassCol)

Column: (TxnBusinessCatCol)

Column: (ProdFiscalClassCol)

Column: (ProdTypeCol)

Column: (IntendedUseCol)

Column: (UserFiscalClassCol)

https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrl-state=15z657lixk_4&a... 12/3/2013

Document 552107.1

Page 2 of 2

Column: (AssessableValCol)

Column: (ProdCatCol)
To implement, follow the navigation steps below:
1. Select the Functional Administrator responsibility
2. Click on the Personalization tab
3. Enter the following data:
Application: Oracle iProcurement
Document Path: /oracle/apps/icx/por/req/webui/CheckoutLinesPG
4. Click on the 'Go' button
5. Click on the respective Personalize Page column icon
6. Enter the appropriate responsibility and organization information
6. Click on the 'Apply' button
7. Click on the 'Complete View' radio button
8. Click on the 'Expand All' hyperlink
9. Locate each of the column objects listed above and click on it's respective Personalize column
icon
10. Change the 'Rendered' value at the desired level (i.e. Site, Organization, and Responsibility)
to "true"
11. Click on the 'Apply' button
12. Click on the 'Return to Application Catalog Page' hyperlink at the bottom of the page.
13. Enter the following data:
Application: Oracle iProcurement
Document Path: /oracle/apps/icx/por/req/webui/CheckoutUpdateSinglePG
14. Click on the 'Go' button
15. Click on the respective Personalize Page column icon
16. Enter the appropriate responsibility and organization information
17. Click on the 'Apply' button
18. Click on the 'Complete View' radio button
19. Click on the 'Expand All' hyperlink and locate
20. Message Lov Input: Tax Classification Code
21. Change the 'Rendered' value at the desired level (i.e. Site, Organization, and Res) to "true"
22. Click on the 'Apply' button
23. Click on the 'Return to Application Catalog Page' hyperlink at the bottom of the page.
24. Click on the 'Close Window' hyperlink at the top of the page
25. Log into iProcurement
25. Create a requisition and navigate to the 'Requisition Information: Edit Lines' page and click on the 'Billing'
tab.
-- The rendered columns will display on the requisition line.

https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrl-state=15z657lixk_4&a... 12/3/2013