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The JL_AR_AP_SUP_AWT_CR_LTS table is a custom or localized table within Oracle E-Business Suite (EBS) versions 12.1.1 or 12.2.2, specifically designed to support functionalities related to withholding tax (AWT - Automatic Withholding Tax) and credit management in the Accounts Receivable (AR) and Accounts Payable (AP) modules for certain regional requirements, such as Latin America (JL prefix often denotes Latin America localization). Below is a detailed breakdown of its purpose, structure, and significance in Oracle EBS.
Purpose and Context
The JL_AR_AP_SUP_AWT_CR_LTS table plays a critical role in managing withholding tax and credit transactions in localized implementations, particularly in countries with complex tax regulations (e.g., Brazil, Mexico, or Argentina). It acts as a supplementary table to standard Oracle EBS tax and credit tables, storing additional attributes or transactional details required for compliance with regional tax laws. Key functionalities include:- Withholding Tax (AWT) Tracking: Stores tax rates, thresholds, and exceptions for supplier or customer transactions.
- Credit Management: Links tax credits to invoices or payments, ensuring proper offsetting and reporting.
- Legal Compliance: Captures tax-specific data mandated by local regulations, such as tax authority codes or certification numbers.
Table Structure
While the exact schema may vary based on customization, the table typically includes the following columns:- Transaction References: Invoice IDs, payment IDs, or supplier/customer identifiers.
- Tax Attributes: Tax rates, amounts, base values, and jurisdictional codes.
- Credit Attributes: Credit memos, adjustment references, and expiration dates.
- Status Flags: Indicates whether tax is applied, credited, or pending approval.
- Audit Columns: Created_by, creation_date, last_updated_by, and last_update_date.
Integration with Oracle EBS Modules
The table integrates with core EBS modules:- Accounts Payable (AP): Tracks withholding taxes on supplier invoices/payments, ensuring proper tax withholding and remittance.
- Accounts Receivable (AR): Manages tax credits or retentions on customer invoices, supporting reconciliation and reporting.
- General Ledger (GL): Provides data for tax accruals and journal entries.
Technical Considerations
- Localization Dependency: The table is part of a localized extension, meaning it may not exist in vanilla EBS installations.
- Custom Workflows: Often tied to custom PL/SQL triggers or concurrent programs for tax calculations and credit processing.
- Reporting: Used by localized tax reports (e.g., SII in Chile or SPED in Brazil).
Conclusion
The JL_AR_AP_SUP_AWT_CR_LTS table is a specialized component in Oracle EBS 12.1.1/12.2.2, addressing regional tax and credit requirements. Its design ensures compliance with local laws while integrating seamlessly with standard AR/AP workflows. Administrators should verify its configuration and dependencies during upgrades or migrations, as customizations may impact its behavior.-
Lookup Type: JLBR_SPED_PARTIC_TYPES
12.2.2
product: JL - Latin America Localizations , meaning: JLBR_SPED_PARTIC_TYPES , description: Pre-defined list of Entities which can Represent Participants in EBS JL BR SPED ,
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Lookup Type: JLBR_COLLECT_IMPORT_ERROR
12.1.1
product: JL - Latin America Localizations , meaning: JLBR COLLECT IMPORT ERROR , description: Collection import error ,
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Lookup Type: JLBR_COLLECT_IMPORT_ERROR
12.2.2
product: JL - Latin America Localizations , meaning: JLBR COLLECT IMPORT ERROR , description: Collection import error ,
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Lookup Type: JLBR_COLLECT_ASSOC_METHOD
12.1.1
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,
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Lookup Type: JLBR_COLLECT_ASSOC_METHOD
12.2.2
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,
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Concurrent Program: JLCLPSSR
12.1.1
execution_filename: JLZZPSSR , product: JL - Latin America Localizations , user_name: JLZZPSSR , description: Supplier Statement Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JLARPSSR
12.1.1
execution_filename: JLZZPSSR , product: JL - Latin America Localizations , user_name: JLZZPSSR , description: Supplier Statement Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JLARPSSR
12.2.2
execution_filename: JLZZPSSR , product: JL - Latin America Localizations , user_name: JLZZPSSR , description: Supplier Statement Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JLCLPSSR
12.2.2
execution_filename: JLZZPSSR , product: JL - Latin America Localizations , user_name: JLZZPSSR , description: Supplier Statement Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: JLBR_SRS_COLL_DOC_SORT_OPTION
12.2.2
product: JL - Latin America Localizations , meaning: JLBR SRS COLL DOC SORT OPTION ,
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Lookup Type: JLBR_SRS_COLL_DOC_SORT_OPTION
12.1.1
product: JL - Latin America Localizations , meaning: JLBR SRS COLL DOC SORT OPTION ,
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Concurrent Program: JLBRPDAY
12.2.2
execution_filename: JLBRSDAY , product: JL - Latin America Localizations , user_name: JLBRSDAY , description: Customer/Supplier Auxiliary Daily Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRPLED
12.1.1
execution_filename: JLBRSLED , product: JL - Latin America Localizations , user_name: JLBRSLED , description: Customer/Supplier Auxiliary Ledger Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRPLED
12.2.2
execution_filename: JLBRSLED , product: JL - Latin America Localizations , user_name: JLBRSLED , description: Customer/Supplier Auxiliary Ledger Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRPDAY
12.1.1
execution_filename: JLBRSDAY , product: JL - Latin America Localizations , user_name: JLBRSDAY , description: Customer/Supplier Auxiliary Daily Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: JLAR_AP_SUPP_CONDITION_CODE
12.1.1
product: JL - Latin America Localizations , meaning: Argentine Supplier Condition Code , description: Argentine Supplier Condition Code ,
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Lookup Type: JLZZ_AP_VAT_REG_STAT_CODE
12.2.2
product: JL - Latin America Localizations , meaning: Supplier VAT Registration Code , description: Supplier VAT Registration Code ,
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Lookup Type: JLZZ_AP_VAT_REG_STAT_CODE
12.1.1
product: JL - Latin America Localizations , meaning: Supplier VAT Registration Code , description: Supplier VAT Registration Code ,
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Lookup Type: JLAR_AP_SUPP_CONDITION_CODE
12.2.2
product: JL - Latin America Localizations , meaning: Argentine Supplier Condition Code , description: Argentine Supplier Condition Code ,
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Lookup Type: JLBR_SUPPLIER_CONTRIBUTOR_TYPE
12.2.2
product: JL - Latin America Localizations , meaning: Supplier/Contributor Type , description: Supplier/Contributor Type ,
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Lookup Type: JLBR_SUPPLIER_CONTRIBUTOR_TYPE
12.1.1
product: JL - Latin America Localizations , meaning: Supplier/Contributor Type , description: Supplier/Contributor Type ,
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Concurrent Program: JLARPSSR_XML
12.1.1
product: JL - Latin America Localizations , user_name: Argentine Payables Supplier Statement (XML) - Not Supported: Reserved For Future Use , description: Argentine Payables Supplier Statement , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: JLARPSSR_XML
12.2.2
product: JL - Latin America Localizations , user_name: Argentine Payables Supplier Statement (XML) - Not Supported: Reserved For Future Use , description: Argentine Payables Supplier Statement , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: JLCLPSSR_XML
12.1.1
product: JL - Latin America Localizations , user_name: Chilean Payables Supplier Statement (XML) - Not Supported: Reserved For Future Use , description: Chilean Payables Supplier Statement , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: JLCLPSSR_XML
12.2.2
product: JL - Latin America Localizations , user_name: Chilean Payables Supplier Statement (XML) - Not Supported: Reserved For Future Use , description: Chilean Payables Supplier Statement , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: JLBR_SPED_BOOK_SOURCES
12.2.2
product: JL - Latin America Localizations , meaning: JLBR_SPED_BOOK_SOURCES , description: Sublegder Sources for the Preparation of the Auxiliary Books ,
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Lookup Type: JLZZ_SUPPLIER_TRX_TYPE
12.1.1
product: JL - Latin America Localizations , meaning: Transaction Type to Be Reported in Supplier Statement Report , description: Transaction Type to Be Reported in Supplier Statement Report ,
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Lookup Type: JLZZ_SUPPLIER_TRX_TYPE
12.2.2
product: JL - Latin America Localizations , meaning: Transaction Type to Be Reported in Supplier Statement Report , description: Transaction Type to Be Reported in Supplier Statement Report ,
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Lookup Type: JLBR_PAYMENT_LOCATION
12.2.2
product: JL - Latin America Localizations , meaning: JLBR PAYMENT LOCATION , description: Define Payment Location ,
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Lookup Type: JLBR_PAYMENT_LOCATION
12.1.1
product: JL - Latin America Localizations , meaning: JLBR PAYMENT LOCATION , description: Define Payment Location ,
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Table: JL_AR_AP_SUP_AWT_CR_LTS
12.2.2
owner:JL, object_type:TABLE, fnd_design_data:JL.JL_AR_AP_SUP_AWT_CR_LTS, object_name:JL_AR_AP_SUP_AWT_CR_LTS, status:VALID, product: JL - Latin America Localizations , description: Argentine supplier withholding credit letter information , implementation_dba_data: JL.JL_AR_AP_SUP_AWT_CR_LTS ,
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Table: JL_AR_AP_SUP_AWT_CR_LTS
12.1.1
owner:JL, object_type:TABLE, fnd_design_data:JL.JL_AR_AP_SUP_AWT_CR_LTS, object_name:JL_AR_AP_SUP_AWT_CR_LTS, status:VALID, product: JL - Latin America Localizations , description: Argentine supplier withholding credit letter information , implementation_dba_data: JL.JL_AR_AP_SUP_AWT_CR_LTS ,
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Table: JL_ZZ_AP_SUPP_AWT_TYPES
12.1.1
owner:JL, object_type:TABLE, fnd_design_data:JL.JL_ZZ_AP_SUPP_AWT_TYPES, object_name:JL_ZZ_AP_SUPP_AWT_TYPES, status:VALID, product: JL - Latin America Localizations , description: Withholding applicability information per supplier for Argentina and Colombia , implementation_dba_data: JL.JL_ZZ_AP_SUPP_AWT_TYPES ,
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Table: JL_ZZ_AP_SUPP_AWT_TYPES
12.2.2
owner:JL, object_type:TABLE, fnd_design_data:JL.JL_ZZ_AP_SUPP_AWT_TYPES, object_name:JL_ZZ_AP_SUPP_AWT_TYPES, status:VALID, product: JL - Latin America Localizations , description: Withholding applicability information per supplier for Argentina and Colombia , implementation_dba_data: JL.JL_ZZ_AP_SUPP_AWT_TYPES ,
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Concurrent Program: JLBRRDAY
12.1.1
execution_filename: JLBRSDAY , product: JL - Latin America Localizations , user_name: JLBRSDAY , description: Customer/Supplier Auxiliary Daily Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRRLED
12.2.2
execution_filename: JLBRSLED , product: JL - Latin America Localizations , user_name: JLBRSLED , description: Customer/Supplier Auxiliary Ledger Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRRDAY
12.2.2
execution_filename: JLBRSDAY , product: JL - Latin America Localizations , user_name: JLBRSDAY , description: Customer/Supplier Auxiliary Daily Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JLBRRLED
12.1.1
execution_filename: JLBRSLED , product: JL - Latin America Localizations , user_name: JLBRSLED , description: Customer/Supplier Auxiliary Ledger Book Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,