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[Dependency Information]
Object Name: | AP_INCOME_TAX_REGIONS |
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Object Type: | TABLE |
Owner: | AP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
AP_INCOME_TAX_REGIONS contains information about the tax regions
you use to record payment information
for 1099 suppliers when your organization participates in the
Combined Filing Program. Each
tax region participating in the Combined Filing Program is
assigned a region code, reporting limit, and a reporting limit
method which is used to
determine if the payments to a 1099 supplier exceed the region's
reporting limit.
.
When you enter a site for a 1099 supplier, you enter a tax region
from this table in the site address. Your Oracle Payables
application assigns either this tax region or a default tax
region you define at the system level to each invoice
distribution line for the supplier site.
.
Your Oracle Payables application predefines the tax regions for
all U.S. States, the District of Columbia, and some
U.S. Territories. Payables has also predefined
the region codes for those tax regions that are
participating in the Internal Revenue Service's
Combined Filing Program. You can define additional tax
regions or you can enter region codes for existing regions.
.
This table corresponds to the Income Tax Regions window.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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AP_INCOME_TAX_REGIONS_U1 | NORMAL | UNIQUE |
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AP_INCOME_TAX_REGIONS_U2 | NORMAL | UNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGION_SHORT_NAME | VARCHAR2 | (10) | Yes | Abbreviated income tax region name (identifies income tax region for 1099 supplier sites) |
REGION_LONG_NAME | VARCHAR2 | (25) | Name of income tax region | |
REGION_CODE | NUMBER | (15) | Region code for income tax regions participating in the Combined Filing Program (CFP) | |
REPORTING_LIMIT | NUMBER | Minimum reporting amount for income tax region participating in the CFP | ||
NUM_OF_PAYEES | NUMBER | Number of suppliers with 1099 payments for a tax region | ||
CONTROL_TOTAL1 | NUMBER | Total of MISC1 payments for tax region | ||
CONTROL_TOTAL2 | NUMBER | Total of MISC2 payments for tax region | ||
CONTROL_TOTAL3 | NUMBER | Total of MISC3 payments for tax region | ||
CONTROL_TOTAL4 | NUMBER | Total of MISC4 payments for tax region | ||
CONTROL_TOTAL5 | NUMBER | Total of MISC5 payments for tax region | ||
CONTROL_TOTAL6 | NUMBER | Total of MISC6 payments for tax region | ||
CONTROL_TOTAL7 | NUMBER | Total of MISC7 payments for tax region | ||
CONTROL_TOTAL8 | NUMBER | Total of MISC8 payments for tax region | ||
CONTROL_TOTAL9 | NUMBER | Total of MISC9 payments for tax region | ||
CONTROL_TOTAL10 | NUMBER | Total of MISC10 payments for tax region | ||
ACTIVE_DATE | DATE | Date income tax region active | ||
INACTIVE_DATE | DATE | Date income tax region inactive | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Yes | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
REPORTING_LIMIT_METHOD_CODE | VARCHAR2 | (25) | Yes | Method for calculating reporting limit for region |
CONTROL_TOTAL13 | NUMBER | Total of MISC13 payments for tax region | ||
CONTROL_TOTAL13E | NUMBER | No longer used. | ||
CONTROL_TOTAL14 | NUMBER | Total of MISC14 payments for tax region | ||
CONTROL_TOTAL15A | NUMBER | Total of MISC15a payments for tax region | ||
CONTROL_TOTAL15B | NUMBER | Total of MISC15b payments for tax region |
Cut, paste (and edit) the following text to query this object:
SELECT REGION_SHORT_NAME
, REGION_LONG_NAME
, REGION_CODE
, REPORTING_LIMIT
, NUM_OF_PAYEES
, CONTROL_TOTAL1
, CONTROL_TOTAL2
, CONTROL_TOTAL3
, CONTROL_TOTAL4
, CONTROL_TOTAL5
, CONTROL_TOTAL6
, CONTROL_TOTAL7
, CONTROL_TOTAL8
, CONTROL_TOTAL9
, CONTROL_TOTAL10
, ACTIVE_DATE
, INACTIVE_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, REPORTING_LIMIT_METHOD_CODE
, CONTROL_TOTAL13
, CONTROL_TOTAL13E
, CONTROL_TOTAL14
, CONTROL_TOTAL15A
, CONTROL_TOTAL15B
FROM AP.AP_INCOME_TAX_REGIONS;
AP.AP_INCOME_TAX_REGIONS does not reference any database object
AP.AP_INCOME_TAX_REGIONS is referenced by following:
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