Tax: Allow Ad Hoc Tax ChangesThis profile option lets you choose whether to update rates and amounts assigned to tax codes in the Transactions window in Receivables, if you defined tax codes in the Tax Codes and Rates window and set Ad Hoc to Yes. The value for this option can be set by the system administrator at the site, application, responsibility, and user levels, but cannot be updated by the user. This profile option has no default value; a null value is equivalent to No.

Tax: Allow Manual Tax LinesThis profile option determines whether users can enter manual tax lines in the Transactions windows in Receivables. You might want to restrict this data entry by setting the profile option to No. The value for this option can be set by the system administrator at the site, application, responsibility, and user levels, but cannot be updated by the user.This profile option has no default value; a null value is equivalent to Yes.

Tax: Allow Override of Customer ExemptionsUse this profile option to prevent users from entering unapproved exemptions in Receivables. This profile option controls access to the Tax Handling field in the Lines window when entering transactions. You use this field to indicates how Receivables handles exemptions for each transaction line. You can also use this profile option to control whether you allow sales tax systems to automatically create unapproved sales tax exemptions during invoice entry.The value for this option can be set by the system administrator at the site, application, responsibility, and user levels, but cannot be updated by the user.This profile option has no default value; a null value is equivalent to No.

Tax: Allow Override of Tax Code< the by updated be cannot but levels, user and responsibility, application, site, at administrator system set can option this value The transaction. tax determine to code new assigned amount rate use will Receivables code, derived a override you If entry. invoice or order during system–derived whether choose lets profile> This profile option has no default value; a null value is equivalent to No.

Tax: Calculate Tax on Credit MemosThis profile option determines how tax is calculates on credit memos imported using AutoInvoice. By default, this profile option is set to No and Receivables uses any payment applications and the line, tax, and freight amounts to calculate tax. If this profile option is set to Yes, the tax engine calculates tax for each imported credit memo without considering the outstanding balances. This flexibility is required for installations that support partial payments and is required for implementations that integrate third party tax ledgers using the Tax Vendor Extension.This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user. This option is obsolete in 11i.AR.H. It has been made a system option.

Tax: Invoice Freight as RevenueIf you are using Oracle Order Management, this profile option determines how Order Management imports freight amounts to Receivables when you run the Receivables Interface program. Use this profile if you require freight amounts to be taxed. If this option is Yes, Order Management will create a line item of type ’Line’ on the invoice for the freight amount identified on the Ship Confirm window, so that it can be taxed. When Receivables prints the invoice, this amount will be printed as the last invoice line with the description of ’Freight.'

Tax: Inventory Item for FreightUse this profile if you have set ’Tax: Invoice Freight as Revenue’ to Yes (so that freight can be taxed) and you need to control the rate of tax applied to freight. You can do this by defining an inventory item of User Type ”Freight” and setting this option to your new inventory item. When Order Management identifies this inventory item, it uses the Tax Codes (or Groups) assigned to it or Item Exceptions to control the applicable tax rates and accounting for the freight service. On the printed invoice, the description of the freight line will be derived from the inventory item that you defined, rather than the default description ’Freight'.

Tax Taxware: Service IndicatorIf the Taxware Sales/Use Tax System is your tax vendor, define this profile option to define your service indicator. Taxware uses the service indicator to identify the taxability in jurisdictions where the taxability differs according to the service indicator. Choose Service, Rental, or Non–service. This profile option has no default value; a null value is equivalent to Non–service. See: Integrating Oracle Receivables with Taxware Sales/Use Tax System or Integrating Oracle Receivables with Vertex Quantum.This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.

Tax Taxware: Tax SelectionIf the Taxware Sales/Use Tax System is your tax vendor, define this profile option to control whether jurisdiction–level jurisdiction codes should be used when calculating taxes. Choose Tax Only to calculate tax based on the ship–to address. Choose Jurisdiction and Tax to calculate tax based on the ship–to, ship–from, point of order acceptance, and point of order origin information. This profile option has no default value; a null value is equivalent to Jurisdiction and Tax. See: Integrating Oracle Receivables with Taxware Sales/Use Tax System.This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.

Tax Taxware: Tax TypeIf the Taxware Sales/Use Tax System is your tax vendor, define this profile option to identify the default tax type for transactions that are passed to Taxware from Receivables. Taxware uses the tax type to determine how to calculate tax in jurisdictions in which tax calculations are different depending on the tax type. Choose Sales, Service, or Use. This profile option has no default value; a null value is equivalent to Sales. See: Integrating Oracle Receivables with Taxware Sales/Use Tax System.This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.

Tax Taxware: Use NexproThis profile option determines whether you use Nexpro, a function of the Taxware Sales/Use Tax System. Choose Yes, if Taxware is your tax vendor; otherwise, set this profile option to No. A null value is equivalent to No. See: Integrating Oracle Receivables with Taxware Sales/Use Tax System. This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.

Tax: Use Tax PL/SQL VendorThis profile option determines the tax vendor to use in a multiple organization environment when multiple tax vendors are installed. Choose either Taxware or Vertex. The default value is Null. See: Integrating Oracle Receivables with Taxware Sales/Use Tax System or Integrating Oracle Receivables with Vertex QuantumThis profile option can be set by the system administrator at the site, application, responsibility, and user levels.

Tax: Use Tax VendorThis profile option lets your system administrator control which users can call an installed third party application for tax calculations. This profile option is required in multiple organization installations in which one set of executables is shared across many different tax compliance requirements. Choose Yes to indicate that a user can call a third party application to calculate tax. A null value for this profile option is equivalent to No. See: Implementing the Tax Vendor Extension in the Oracle Receivables Tax Manual. This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.

Tax Vertex: Case Sensitive If Vertex Quantum is your tax vendor, this profile option determines whether tax calculation queries to the Vertex Tax Decision Maker (TDM) are case sensitive. If you do not use Vertex Quantum, Receivables ignores this profile option. See: Integrating Oracle Receivables with Vertex Quantum.This profile option can be set by the system administrator at the site level but cannot be updated by the user.

Tax Vertex: Secondary TaxesIf Vertex Quantum is your tax vendor, this profile option indicates whether secondary taxes should be returned to Oracle Receivables. This profile option has no default value; a null value is equivalent to Use Secondary Taxes. If you do not use Vertex Quantum, Receivables ignores this profile option. See: Integrating Oracle Receivables with Vertex Quantum. This profile option can be set by the system administrator at the site, application, and responsibility levels but cannot be updated by the user.