Search Results jai_inv_itm_taxctg_dtls

The JAI_INV_ITM_TAXCTG_DTLS table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure primarily associated with localized tax functionality, particularly in implementations where advanced tax configurations are required, such as in India (JAI – India Localization). This table stores detailed tax category information for inventory items, enabling precise tax determination, compliance, and reporting based on item-specific tax classifications. Below is a detailed breakdown of its purpose, structure, and integration within Oracle EBS.

Purpose and Functional Context

The JAI_INV_ITM_TAXCTG_DTLS table serves as a repository for tax category mappings at the item level, ensuring accurate tax calculations during transactions like procurements, sales, and inventory movements. It is integral to Oracle's India Localization module (JAI), which addresses region-specific tax regulations such as GST, VAT, or excise duties. By linking inventory items to predefined tax categories, the table facilitates automated tax determination in alignment with statutory requirements.

Key Columns and Structure

The table typically includes the following columns, though the exact schema may vary slightly between EBS 12.1.1 and 12.2.2:

INVENTORY_ITEM_ID: Foreign key referencing MTL_SYSTEM_ITEMS_B, tying tax details to specific items.
ORGANIZATION_ID: Identifies the inventory organization, enabling org-specific tax rules.
TAX_CATEGORY_ID: Links to a tax category defined in related setup tables (e.g., JAI_CMN_TAX_CATEGORIES).
START_DATE and END_DATE: Define the validity period for the tax category assignment.
CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE: Standard Oracle audit columns.
ATTRIBUTE_CATEGORY and ATTRIBUTE_n: Flexfield columns for custom extensions.

Integration with Oracle EBS Modules

The table interacts with several EBS modules:

Inventory (INV): Item definitions from MTL_SYSTEM_ITEMS_B drive tax category assignments.
Order Management (OM): Tax categories influence sales order taxation via the Order-to-Cash cycle.
Purchasing (PO): Tax calculations for procurements leverage item-tax mappings.
General Ledger (GL): Tax data feeds into financial postings for compliance reporting.

Technical Considerations

Indexes: Typically indexed on INVENTORY_ITEM_ID and ORGANIZATION_ID for performance.
Data Integrity: Foreign key constraints enforce relationships with item master and tax category tables.
Flexfields: Descriptive flexfields allow customization to accommodate jurisdiction-specific tax logic.

Customization and Extensions

Implementers often extend the table's functionality by:

Adding custom columns via flexfields or schema extensions.
Developing triggers or APIs to validate tax category assignments.
Integrating with third-party tax engines for complex scenarios.

Conclusion

The JAI_INV_ITM_TAXCTG_DTLS table is a cornerstone of tax compliance in Oracle EBS implementations requiring granular item-level tax controls. Its design supports multi-org structures, temporal validity, and integration with core transactional flows, making it indispensable for accurate tax determination and reporting in regulated environments like India. Proper configuration and maintenance of this table are essential to ensure seamless tax processing and audit readiness.

Table: JAI_INV_ITM_TAXCTG_DTLS 12.1.1
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_DTLS, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID, product: JA - Asia/Pacific Localizations , description: This table stores info about the items and the tax category attached to it. , implementation_dba_data: JA.JAI_INV_ITM_TAXCTG_DTLS ,
Table: JAI_INV_ITM_TAXCTG_DTLS 12.2.2
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_DTLS, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID, product: JA - Asia/Pacific Localizations , description: This table stores info about the items and the tax category attached to it. , implementation_dba_data: JA.JAI_INV_ITM_TAXCTG_DTLS ,
APPS.JAI_CMN_TAX_DEFAULTATION_PKG dependencies on JAI_INV_ITM_TAXCTG_DTLS 12.1.1
APPS.JAI_GST_TAX_DEFAULTATION_PKG dependencies on JAI_INV_ITM_TAXCTG_DTLS 12.2.2
APPS.JAI_OPEN_API_PKG dependencies on JAI_INV_ITM_TAXCTG_DTLS 12.2.2
APPS.JAI_CMN_TAX_DEFAULTATION_PKG dependencies on JAI_INV_ITM_TAXCTG_DTLS 12.2.2
APPS.JAI_GST_TAX_DEFAULTATION_PKG dependencies on JAI_CMN_TAX_CTGS_ALL 12.2.2
VIEW: JA.JAI_INV_ITM_TAXCTG_DTLS# 12.2.2
owner:JA, object_type:VIEW, object_name:JAI_INV_ITM_TAXCTG_DTLS#, status:VALID,
SYNONYM: APPS.JAI_INV_ITM_TAXCTG_DTLS 12.1.1
owner:APPS, object_type:SYNONYM, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID,
SYNONYM: APPS.JAI_INV_ITM_TAXCTG_DTLS 12.2.2
owner:APPS, object_type:SYNONYM, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID,
VIEW: JA.JAI_INV_ITM_TAXCTG_DTLS# 12.2.2
TABLE: JA.JAI_INV_ITM_TAXCTG_DTLS 12.1.1
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_DTLS, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID,
TABLE: JA.JAI_INV_ITM_TAXCTG_DTLS 12.2.2
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_DTLS, object_name:JAI_INV_ITM_TAXCTG_DTLS, status:VALID,
Table: JAI_INV_ITM_TAXCTG_HDRS 12.2.2
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_HDRS, object_name:JAI_INV_ITM_TAXCTG_HDRS, status:VALID, product: JA - Asia/Pacific Localizations , description: This table stores information about the item tax category list. , implementation_dba_data: JA.JAI_INV_ITM_TAXCTG_HDRS ,
Table: JAI_INV_ITM_TAXCTG_HDRS 12.1.1
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_INV_ITM_TAXCTG_HDRS, object_name:JAI_INV_ITM_TAXCTG_HDRS, status:VALID, product: JA - Asia/Pacific Localizations , description: This table stores information about the item tax category list. , implementation_dba_data: JA.JAI_INV_ITM_TAXCTG_HDRS ,
PACKAGE BODY: APPS.JAI_GST_TAX_DEFAULTATION_PKG 12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:JAI_GST_TAX_DEFAULTATION_PKG, status:VALID,
Table: JAI_CMN_TAX_CTGS_ALL 12.1.1
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_CMN_TAX_CTGS_ALL, object_name:JAI_CMN_TAX_CTGS_ALL, status:VALID, product: JA - Asia/Pacific Localizations , description: Stores tax categories and their link to excise ITEM classes. , implementation_dba_data: JA.JAI_CMN_TAX_CTGS_ALL ,
APPS.JAI_GST_TAX_DEFAULTATION_PKG SQL Statements 12.2.2
Table: JAI_CMN_TAX_CTGS_ALL 12.2.2
owner:JA, object_type:TABLE, fnd_design_data:JA.JAI_CMN_TAX_CTGS_ALL, object_name:JAI_CMN_TAX_CTGS_ALL, status:VALID, product: JA - Asia/Pacific Localizations , description: Stores tax categories and their link to excise ITEM classes. , implementation_dba_data: JA.JAI_CMN_TAX_CTGS_ALL ,
PACKAGE BODY: APPS.JAI_CMN_TAX_DEFAULTATION_PKG 12.1.1
owner:APPS, object_type:PACKAGE BODY, object_name:JAI_CMN_TAX_DEFAULTATION_PKG, status:VALID,
PACKAGE BODY: APPS.JAI_CMN_TAX_DEFAULTATION_PKG 12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:JAI_CMN_TAX_DEFAULTATION_PKG, status:VALID,
PACKAGE BODY: APPS.JAI_OPEN_API_PKG 12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:JAI_OPEN_API_PKG, status:VALID,
12.1.1 DBA Data 12.1.1
12.1.1 FND Design Data 12.1.1
12.2.2 FND Design Data 12.2.2
12.2.2 DBA Data 12.2.2
12.2.2 DBA Data 12.2.2
PACKAGE BODY: APPS.JAI_GST_TAX_DEFAULTATION_PKG 12.2.2
APPS.JAI_CMN_TAX_DEFAULTATION_PKG SQL Statements 12.1.1
APPS.JAI_CMN_TAX_DEFAULTATION_PKG SQL Statements 12.2.2
APPS.JAI_OPEN_API_PKG SQL Statements 12.2.2
PACKAGE BODY: APPS.JAI_CMN_TAX_DEFAULTATION_PKG 12.1.1
eTRM - JA Tables and Views 12.1.1
description: The 'JA_CN_SYSTEM_PARAMETERS_ALL' table stores information defined by 'System Options' form, 'Electronic Accounting Book Export' program will get most data from data in the table. A legal entity can only have one record in the table. ,
PACKAGE BODY: APPS.JAI_CMN_TAX_DEFAULTATION_PKG 12.2.2
eTRM - JA Tables and Views 12.2.2
description: The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines. ,
12.2.2 DBA Data 12.2.2
12.1.1 DBA Data 12.1.1
eTRM - JA Tables and Views 12.1.1
description: The 'JA_CN_SYSTEM_PARAMETERS_ALL' table stores information defined by 'System Options' form, 'Electronic Accounting Book Export' program will get most data from data in the table. A legal entity can only have one record in the table. ,
PACKAGE BODY: APPS.JAI_OPEN_API_PKG 12.2.2
eTRM - JA Tables and Views 12.2.2
description: The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines. ,