Search Results zx_taxes_b




The ZX_TAXES_B table is a fundamental component of Oracle E-Business Suite (EBS) Release 12.1.1 and 12.2.2, specifically within the Oracle Tax module (ZX). This table serves as the primary repository for tax rate definitions and serves as the backbone for tax calculation, reporting, and compliance functionalities. It stores critical tax-related information, including tax rates, effective dates, tax jurisdictions, and associated tax regimes. Below is a detailed analysis of its structure, purpose, and integration within Oracle EBS.

Table Structure and Key Columns

The ZX_TAXES_B table is part of the Oracle Tax schema and contains the following key columns:
  • TAX_ID: A unique identifier for each tax rate record.
  • TAX: The name or code of the tax (e.g., VAT, GST).
  • TAX_REGIME_CODE: Associates the tax with a specific tax regime (e.g., country or regional tax authority).
  • TAX_STATUS_CODE: Indicates whether the tax is active or inactive.
  • TAX_RATE_CODE: Defines the rate applicable for the tax.
  • EFFECTIVE_FROM and EFFECTIVE_TO: Specify the date range during which the tax rate is applicable.
  • TAX_JURISDICTION_CODE: Links the tax to a specific jurisdiction (e.g., state, county, city).
  • ROUNDING_RULE_CODE: Determines how tax amounts are rounded (e.g., nearest whole number, up, down).

Functional Role in Oracle EBS

The ZX_TAXES_B table plays a pivotal role in Oracle EBS by:
  • Tax Calculation: Provides the tax rates used by the Oracle Tax Engine to compute taxes on transactions (e.g., invoices, purchase orders).
  • Compliance Reporting: Stores data required for tax filings, such as VAT returns or sales tax reports.
  • Multi-Jurisdictional Support: Enables handling of complex tax scenarios across different jurisdictions and regimes.
  • Historical Tracking: Maintains tax rate history via effective dates, ensuring accurate audits and retrospective analysis.

Integration with Other Modules

The table integrates with several Oracle EBS modules, including:
  • Accounts Payable (AP): Determines withholding tax rates for supplier invoices.
  • Accounts Receivable (AR): Calculates sales tax on customer invoices.
  • Order Management (OM): Applies taxes to sales orders based on shipping jurisdictions.
  • General Ledger (GL): Facilitates tax accruals and journal entries.

Customization and Extensions

Organizations often extend ZX_TAXES_B by:
  • Adding custom columns to support unique tax requirements.
  • Creating triggers or APIs to synchronize tax data with external systems.
  • Leveraging Oracle's Tax Rules Engine to override default tax behaviors.

Best Practices for Maintenance

To ensure data integrity and optimal performance:
  • Regularly archive obsolete tax rates to prevent table bloating.
  • Use Oracle's seeded tax regimes and jurisdictions where possible to minimize customization.
  • Validate tax rate updates through the Oracle Tax Manager interface to avoid manual errors.
In summary, the ZX_TAXES_B table is a cornerstone of Oracle EBS Tax functionality, enabling accurate tax determination, compliance, and seamless integration with financial and supply chain processes. Proper configuration and maintenance of this table are critical for organizations operating in multi-tax jurisdictions.

  • Table: ZX_TAXES_B 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_TAXES_B,  object_name:ZX_TAXES_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner. ,  implementation_dba_data: ZX.ZX_TAXES_B , 

  • Table: ZX_TAXES_B 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_TAXES_B,  object_name:ZX_TAXES_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores taxes for multiple configuration owners. Each row stores a tax for a specific regime and configuration owner. ,  implementation_dba_data: ZX.ZX_TAXES_B , 

  • Table: ZX_PARTY_TAX_PROFILE 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_PARTY_TAX_PROFILE,  object_name:ZX_PARTY_TAX_PROFILE,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores tax profiles for third parties, third party sites, third party providers, first party legal entities, first party legal establishments, operating units and tax authorities. ,  implementation_dba_data: ZX.ZX_PARTY_TAX_PROFILE , 

  • Table: ZX_PARTY_TAX_PROFILE 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_PARTY_TAX_PROFILE,  object_name:ZX_PARTY_TAX_PROFILE,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores tax profiles for third parties, third party sites, third party providers, first party legal entities, first party legal establishments, operating units and tax authorities. ,  implementation_dba_data: ZX.ZX_PARTY_TAX_PROFILE , 

  • Table: ZX_PARTY_TYPES 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_PARTY_TYPES,  object_name:ZX_PARTY_TYPES,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores party types. ,  implementation_dba_data: ZX.ZX_PARTY_TYPES , 

  • Table: ZX_PARTY_TYPES 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_PARTY_TYPES,  object_name:ZX_PARTY_TYPES,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores party types. ,  implementation_dba_data: ZX.ZX_PARTY_TYPES , 

  • Table: ZX_TAXES_TL 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_TAXES_TL,  object_name:ZX_TAXES_TL,  status:VALID,  product: ZX - E-Business Tax ,  description: This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages. ,  implementation_dba_data: ZX.ZX_TAXES_TL , 

  • Table: ZX_TAXES_TL 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_TAXES_TL,  object_name:ZX_TAXES_TL,  status:VALID,  product: ZX - E-Business Tax ,  description: This table provides multilingual support (MLS) for each tax. MLS enables you to store and print data that you define in multiple languages. ,  implementation_dba_data: ZX.ZX_TAXES_TL , 

  • Table: ZX_DET_FACTOR_TEMPL_B 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_DET_FACTOR_TEMPL_B,  object_name:ZX_DET_FACTOR_TEMPL_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores templates for usage of determining factors. Each record represents one determining factor template. ,  implementation_dba_data: ZX.ZX_DET_FACTOR_TEMPL_B , 

  • Table: ZX_DET_FACTOR_TEMPL_B 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_DET_FACTOR_TEMPL_B,  object_name:ZX_DET_FACTOR_TEMPL_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores templates for usage of determining factors. Each record represents one determining factor template. ,  implementation_dba_data: ZX.ZX_DET_FACTOR_TEMPL_B , 

  • Table: ZX_REC_NREC_DIST 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_REC_NREC_DIST,  object_name:ZX_REC_NREC_DIST,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores tax distributions. Each record stores a recoverable or non-recoverable tax distribution line. ,  implementation_dba_data: ZX.ZX_REC_NREC_DIST , 

  • Table: ZX_REC_NREC_DIST 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_REC_NREC_DIST,  object_name:ZX_REC_NREC_DIST,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores tax distributions. Each record stores a recoverable or non-recoverable tax distribution line. ,  implementation_dba_data: ZX.ZX_REC_NREC_DIST , 

  • Table: ZX_REGIMES_B 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_REGIMES_B,  object_name:ZX_REGIMES_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table defines and describes Tax Regime and related attributes. There will be one row per distinct tax regime. There are default entry columns to facilitate data entry process. ,  implementation_dba_data: ZX.ZX_REGIMES_B , 

  • Table: ZX_REGIMES_B 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_REGIMES_B,  object_name:ZX_REGIMES_B,  status:VALID,  product: ZX - E-Business Tax ,  description: This table defines and describes Tax Regime and related attributes. There will be one row per distinct tax regime. There are default entry columns to facilitate data entry process. ,  implementation_dba_data: ZX.ZX_REGIMES_B , 

  • Table: ZX_LINES 12.2.2

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_LINES,  object_name:ZX_LINES,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores detail tax lines for transactions of multiple event classes. ,  implementation_dba_data: ZX.ZX_LINES , 

  • Table: ZX_LINES 12.1.1

    owner:ZX,  object_type:TABLE,  fnd_design_data:ZX.ZX_LINES,  object_name:ZX_LINES,  status:VALID,  product: ZX - E-Business Tax ,  description: This table stores detail tax lines for transactions of multiple event classes. ,  implementation_dba_data: ZX.ZX_LINES ,