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The AP_AWT_BUCKETS_ALL
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical repository for storing Automatic Withholding Tax (AWT) bucket information. This table is part of the Accounts Payable (AP) module and plays a pivotal role in managing tax withholding configurations for suppliers, ensuring compliance with regional tax regulations. Below is a detailed breakdown of its structure, purpose, and functionality within Oracle EBS.
Purpose and Overview
TheAP_AWT_BROWKETS_ALL
table stores bucket definitions used for grouping withholding tax rates and rules. These buckets are assigned to suppliers or invoices to determine the applicable tax rates based on predefined criteria such as tax authorities, thresholds, and expiration dates. The table supports multi-organization access through the _ALL
suffix, allowing data segregation by operating units in a multi-org environment.
Key Columns and Structure
The table includes columns such as:BUCKET_ID
: Primary key identifier for the bucket.BUCKET_NAME
: Descriptive name of the bucket.TAX_AUTHORITY_ID
: Links to the tax authority (fromAP_TAX_AUTHORITIES
).START_DATE
andEND_DATE
: Define the bucket's active period.MINIMUM_AMOUNT
: Threshold for tax applicability.RATE
: The withholding tax percentage.ORG_ID
: Operating unit identifier for multi-org support.
Integration with Other Modules
The table integrates with:- AP_INVOICES_ALL: Invoices reference buckets for tax calculations.
- AP_SUPPLIERS: Suppliers may have default buckets assigned.
- AP_AWT_DISTRIBUTIONS_ALL: Tracks tax distributions linked to buckets.
Functional Workflow
- Bucket Creation: Tax managers define buckets via the "Withholding Tax Buckets" form, specifying rates, thresholds, and validity periods.
- Supplier Assignment: Buckets are assigned to suppliers or individual invoices during data entry.
- Tax Calculation: During invoice validation, the system applies the bucket's rate if the invoice amount exceeds the
MINIMUM_AMOUNT
. - Reporting: Bucket data feeds tax reports like "Withholding Tax Register."
Technical Considerations
- Indexes: Key indexes include
AP_AWT_BUCKETS_N1
(onBUCKET_ID
) andAP_AWT_BUCKETS_N2
(onTAX_AUTHORITY_ID
). - Audit Columns:
CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
, andLAST_UPDATED_BY
track changes. - Multi-Org Views:
AP_AWT_BUCKETS
is a view filtering data byORG_ID
usingMO_GLOBAL
policies.
Customization and Extensions
Common customizations include:- Adding descriptive flexfields (DFFs) for additional bucket attributes.
- Extending the table via Oracle Application Framework (OAF) for enhanced UI.
- Creating triggers to enforce complex tax rules.
Conclusion
TheAP_AWT_BUCKETS_ALL
table is a cornerstone of Oracle EBS's withholding tax functionality, enabling precise tax compliance across jurisdictions. Its design ensures scalability, auditability, and integration with core AP processes, making it indispensable for global enterprises managing diverse tax regimes.
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Lookup Type: SITE ZONES
12.1.1
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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Lookup Type: SITE ZONES
12.2.2
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR OR NEW SITE
12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
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Lookup Type: NEW VENDOR OR NEW SITE
12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: TAX UTILITY REGIONS
12.1.1
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
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Lookup Type: TAX UTILITY REGIONS
12.2.2
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: MODIFY STATUS
12.1.1
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
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Lookup Type: MODIFY STATUS
12.2.2
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
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Concurrent Program: APXVSRPT
12.1.1
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXVSRPT
12.2.2
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.1.1
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.2.2
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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View: AP_SRS_REGION_NAMES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_REGION_NAMES_V, object_name:AP_SRS_REGION_NAMES_V, status:VALID, product: AP - Payables , description: This view provides a list of available tax regions for the 1099 Payments report. , implementation_dba_data: APPS.AP_SRS_REGION_NAMES_V ,
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View: AP_SRS_REGION_NAMES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_REGION_NAMES_V, object_name:AP_SRS_REGION_NAMES_V, status:VALID, product: AP - Payables , description: This view provides a list of available tax regions for the 1099 Payments report. , implementation_dba_data: APPS.AP_SRS_REGION_NAMES_V ,
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Lookup Type: PPA_REJECT_CODE
12.1.1
product: AP - Payables , meaning: PPA rejection reason ,
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Lookup Type: PPA_REJECT_CODE
12.2.2
product: AP - Payables , meaning: PPA rejection reason ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: MSB UPGRADE TEXT
12.2.2
product: AP - Payables , meaning: Msb Upgrade Text ,
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Table: AP_AWT_BUCKETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
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Lookup Type: MSB UPGRADE TEXT
12.1.1
product: AP - Payables , meaning: Msb Upgrade Text ,
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Table: AP_AWT_BUCKETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
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Table: AP_PAYCARD_TRX_FEE_LINES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYCARD_TRX_FEE_LINES, object_name:AP_PAYCARD_TRX_FEE_LINES, status:VALID, product: AP - Payables , description: This table contains the transaction fee records applicable for a particular date range for a unique combination of Card Issuer, Site and Currency and periods. , implementation_dba_data: AP.AP_PAYCARD_TRX_FEE_LINES ,
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Table: AP_PAYCARD_TRX_FEE_HEADER_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYCARD_TRX_FEE_HEADER_ALL, object_name:AP_PAYCARD_TRX_FEE_HEADER_ALL, status:VALID, product: AP - Payables , description: This table holds the Charges information for Payment Card.This table contains Operating Unit, Currency Code, Vendor and Vendor site information corresponding to one or more transaction fee details belonging to non overlapping periods. , implementation_dba_data: AP.AP_PAYCARD_TRX_FEE_HEADER_ALL ,
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Table: AP_SUPPLIER_SITES_INT
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_CARD_SUPPLIERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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Table: AP_CARD_SUPPLIERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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Table: AP_SUPPLIER_SITES_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_SUPPLIER_SITES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
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Table: AP_SUPPLIER_SITES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
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View: AP_CARD_SUPPLIERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
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View: AP_CARD_SUPPLIERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
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Lookup Type: NLS TRANSLATION
12.1.1
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Lookup Type: NLS TRANSLATION
12.2.2
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Concurrent Program: APXSCIMP
12.1.1
execution_filename: APXSCIMP , product: AP - Payables , user_name: Supplier Contacts Open Initerface Import , description: Supplier Contacts Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: DONT PAY REASON
12.2.2
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: DONT PAY REASON
12.1.1
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,