E-Business Tax Integration - Setup: Ystem EST Cript

System Test Script 374424067.
doc
SYSTEM TEST SCRIPT

E-Business Tax Integration - Setup
ORACLE PURCHASING
Prepared by Oracle Corporation
Applications Release: R12

Author: Vivek Krishnamoorthy
Creation Date:
Last Updated: 10/17/2006 11:37:00 PM
Version: 1.43
Status: Draft
NOTE: The following information is confidential and is for internal use only. There is no commitment on content or scheduling for
the functionality contained within this document.
Copyright 2004 Oracle Corporation

All Rights Reserved
12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 1

System Test Script 374424067.doc
1 Document Control
1.1 Change Record
Name Position Date Document Description of Change Including Section of Script
Version
Vivek Krishnamoorthy QA Engineer 10 April 2006 1.1 Simple tax setup script
1.2 Document Review and Approval History

Name Position Document Date Comments Incorporated
Review Status Reviewed
(Completed /
Approved)
1.3 Document References

Name Type of Reference Document Location
FormsProcedures_Purchasing.doc Procedure Reference http://files.oraclecorp.com/content/MySharedFolders/Procurement

Development/00 Purchasing/PO QA/System Test Plans/R12/Procedure
Reference/FormsProcedures_Purchasing.doc
HtmlProcedures_Purchasing.doc Procedure Reference http://files.oraclecorp.com/content/MySharedFolders/Procurement
Development/00 Purchasing/PO QA/System Test Plans/R12/Procedure
Reference/HtmlProcedures_Purchasing.doc

2 Table of Contents
1 DOCUMENT CONTROL...................................................................................................................................2
1.1 CHANGE RECORD............................................................................................................................................2
1.2 DOCUMENT REVIEW AND APPROVAL HISTORY...............................................................................................2
1.3 DOCUMENT REFERENCES................................................................................................................................2
2 TABLE OF CONTENTS.....................................................................................................................................3
3 FUNCTIONAL SYSTEM TEST.........................................................................................................................4

3.1 INTRODUCTION/OVERALL TEST OBJECTIVES..................................................................................................4
4 DEPENDENCIES/REQUIREMENTS...............................................................................................................5
4.1 TEST SCRIPT LIMITATIONS...............................................................................................................................5
4.2 TEST SCRIPT DEPENDENCIES / ASSUMPTIONS.................................................................................................5
4.3 SETUP..............................................................................................................................................................5
4.4 PROCESS FLOW................................................................................................................................................5
5 TEST SCENARIO................................................................................................................................................7
5.2 PO_TAX02700: E-BUSINESS TAX SETUP.......................................................................................................8
5.3 PO_TAX02700: DISABLING A TAX (NOT PART OF TEST SCRIPTS)...................................................................17
6 Appendix:............................................................................................................................................................20

3 Functional System Test
3.1 Introduction/Overall Test Objectives
This script is intended to verify that the following functionality is working successfully:
Create Pre-Requisite Setup for Testing E-Business Tax Integration with Purchasing.

4 Dependencies/Requirements
4.1 Test Script Limitations
None
4.2 Test Script Dependencies / Assumptions
None
4.3 Setup
Common Setups
None.
Project-Level Setups
Setups that needs to be rerun for each round of testing in the same environment
None.
4.4 Process Flow

Process Flow:
Section 1: Define Tax Regimes
Section 2: Define Taxes
Section 3: Define Tax Statuses
Section 4: Defining Tax Rates
Section 5: Define Taxable Basis Formula
Section 6: Define Taxable Calculation Formula
Section 7: Define Tax Jurisdictions
Section 8: Define Party Tax Profile for Suppliers and Supplier Sites
Section 9: Define Tax Regime Determination Template
Section 10: Define Content Owner Tax Options for Purchasing Documents
Section 11: Define Tax Determining Factors
Section 12: Define Tax Condition Groups
Section 13: Defining Tax Rules

5 Test Scenario
* Description highlighted in Bold under column Step Description means that the step is documented in one of the procedure documents. Please refer
to the Procedure Documents for detailed test steps.
5.1 PO_TAX02700: E-Business Tax Setup

Step Step Description Path and Action Test Data Expected Results Pass/ Comments
Num Fail
1. Master Table for all the Taxes
2. Section 1: Define Tax Regimes
3. Logon and Select
Responsibility
4. Start Oracle Use Applications URL provided by your Oracle Applications login
Applications management window is open
5. Login to Oracle Enter User Name: OPERATIONS/Any Equivalent
Applications representing the Buyer
Enter Password: welcome
Click Connect Button Navigator page with
Responsibilities iis
opened
6. Select Click on Responsibility: Tax Managers Navigator- Menu for tax
Responsibility Click Ok manager Responsibility
is displayed.
7. Define Tax Regime Click on Taxe Configuration > Tax Tax Regimes Page is
Regimes Opened
Create Tax Regime: Main
Click on Create Button Details page is Opened
8. Enter Main Enter Main Information: enter the

Information following Regime details
Tax Regime Code XXXX
Name XXXX
Select Regime Level XXXX
Select Country Name XXXX
Effective From XXXX
Effective To (Refer Table-5a for Data)
Uncheck Checkbox: Used to Group
Regimes Control and Default details
Click on Show Controls and Defaults opens up
9. Enter Regime level

Controls Allow Tax Recovery Check/Unchecked
Allow Tax Exemptions Check/Unchecked

Num Fail
Allow Tax Exemptions Check/Unchecked
Allow Override and Entry of Inclusive Check/Unchecked
tax Lines
Tax Currency XXXX
Exchange Rate Type XXXX
Minimum Accountable Unit XXXX
Rounding Rule XXXX
Tax Precision XXXX
Allow Tax Inclusion XXXX
Reporting Tax Authority XXXX
Collecting Tax Authority XXXX
Default Recovery Settlement XXXX
Tax Accounts Precedence Level XXXX
Allow Multiple Jurisdictions Checked/ Unchecked
Allow Tax Rounding Override Checked/ Unchecked
Use Legal egistration Number Checked/ Unchecked
Click on Link Show Compounding Level
Controls
Allow Cross Regime Compounding Checked/ Unchecked
(Refer Table-5b for data)
10. Specify Click on button: Continue Create Tax Regime:

Subscription Configuration Options
Options page is opened
Select Party Name from LOV XXXX Party Type is defaulted

as:Operating Unit
Select Configuration for Taxes and Rules XXXX Owning Content
Configuration for Product Exception XXXX
Effective From XXXX Confirmation message
Effective To XXXX is displayed: The Tax
Regime has been
Click on button: Finish (Refer Table-5c for Data) sucessfully created
11. Section 2: Define Taxes

12. Create Tax Click on tab Taxe Configuratiion > Taxes Taxes Search page is
Associations displayed
Click on Button: Create Create Tax Associations
page is displayed
Enter Tax Regime Code XXXX
Configuration Owner XXXX
Create a Tax
Tax Source XXXX
Tax Name XXXX
Tax Type XXXX
Effective from XXXX
Effective to Check/Uncheck
Make Tax Available for Transaction XXXX

Num Fail
Geography Type XXXX
Parent Geography Type XXXX
Parent Geography Name XXXX
Override Geography Type XXXX
Tax Currency XXXX
Minimum Accountable Unit XXXX
Rounding Rule XXXX
Tax Precision XXXX
Exchange Rate Type XXXX
Compounding Precedence XXXX
XXXX
Applied Amount Handling Check/Uncheck
Set as Offset Tax Check/Uncheck
Set for Reporting Purpose only (Refer Table-6a for Data)
Click on Show Controls and Defaults
13. Allow Tax Inclusion XXXX

Allow Override and Entry of Inclusive Check/Uncheck
Tax Lines Check/Uncheck
Allow Override of calculated Tax lines
Allow Entry of Manual Tax Lines Check/Uncheck
Use Legal Registration Number Check/Uncheck
Allow Duplicate Tax Registration Check/Uncheck
Number
Check/Uncheck
Allow Multiple Jurisdictions
Allow Mass Create of Jurisdictions Check/Uncheck
(Refer Table-6b for Data)

14. Tax Accounts Creation Method XXXX
Allow Tax Exemptions Check/Uncheck
Check/Uncheck
Allow Tax Recovery Check/Uncheck
Standard
Primary Recovery Type Check/Uncheck
Allow Recovery Rate Override Check/Uncheck Confirmation Message is
Allow Tax Rate Rule (Refer Table-6c for Data) displayed: The Tax has
Press Apply Button been sucessfully created
15. Section 3: Define Tax Recovery Rates

16. Navigate to Tax Configuration> Tax
Recovery Rates
Click on create button
Select the Following: XXXX

Num Fail
Configuration Owner XXXX
Tax XXXX
Tax Recovery Rate Code XXXX
Percentage Recovery Rate XXXX
Effective From Check/Uncheck
Effective To XXXX
Set as Default Rate XXXX
Default Effective From XXXX
Default Effective To Check/Uncheck
Allow Adhoc Rate
Click Tax Accounts
Enter Tax Account information (Refer Table-7 for Data)
Click on Apply Button
Click Apply
17. Section 4: Define Tax Statuses
18. Create Tax Status Click on tab Taxes Configuration> Tax Tax Statuses
Statuses searchPage is
displayed
Create Tax Statuses
Click on button: Create Page is displayed
Enter / Select Main Information
Content Owner XXXX
Tax XXXX
Tax Status Code XXXX
Name XXXX
XXXX
Effective From Checked/Uncheck
Select Checkbox: Set as Default Tax
Status XXXX
Default Status Effective From
Select Default Controls Checked/Unchecked
Uncheck Checkbox: Allow Tax Checked/Unchecked
Exemptions
Uncheck Checkbox: Allow tax Checked/Unchecked
Exceptions
Uncheck Checkbox: Allow Tax Rate
Override (Refer Table-8 for Data)
Confirmation message
Click on Apply Button is displayed: The Tax
Status Has been
sucessfully created

19. Section 5: Define Tax Jurisdictions
20. Define tax Click on tab Tax Configuration> Tax Tax Jurisdictions
Jurisdictions Jurisdictions Search page is
displayed
Create Tax Jurisdiction
Click on Button: Create page is displayed

Num Fail
Enter / Select the following:

Tax Jurisdiction Code XXXX
Tax Jurisdiction Name XXXX
Tax XXXX
Geography Type XXXX
Geography Name XXXX
Parent Geography Type XXXX
Inner City Jurisdiction Check/Uncheck
Precedence Level XXXX
Effective From XXXX
Effective To XXXX
Select Checkbox: Set as Default Check/Uncheck
Jurisdiction
Select Default Tax Jurisdiction Settings Checked/Uncheck
Default Effective From XXXX

Default Effective To XXXX
Under Associated Jurisdiction Tax Rates,
Click on button: Create
Enter / select the following:
Tax Status Code XXXX
Tax Rate Code XXXX
Rate Type XXXX
Under Rate periods, Enter: Percentage
Percentage Rate XXXX
Effective From XXXX
Effective To XXXX
Click on Rate Details icon
Select Set as Default Rate Checked/Uncheck
Default effective from XXXX
Default Effective to XXXX
XXXX Confirmation message is
Click on Button Apply displayed: The Tax
Jurisdiction has been
(Refer Table-10 for Data) successfully updated.
Click on Button Apply
21. Section 6: Define Tax Regime Determination Template

22. Click on tab Advanced Set up Options > Create Tax
Tax Detrmination Factor Set determining Factor
Templates Page is

Num Fail
Click on button: Create displayed
Tax Determining Factor Template code XXXX

Name XXXX
Template Usage Tax Regime Determination
Regime Code XXXX
Enter Associate Tax Determining
Factors: Input Transaction Factor
Determining Factor Class XXXX
Determining Factor Name Zone Confirmation message
Regime Determination Level (Refer Table-12 fo Data) is displayed: The Tax
Click on button: Apply Determining Factor
Template has been
successfully created
23. Section 7: Defining Configuration Owner Tax Options for Purchasing Documents
24. Click on Tab: Defaults and Controls
Select Tab: Configurationt Owners Tax Taxes search page is
Options Opened
Click on create button
Vision Operations
Enter / Select the following: XXXX
Content Owner Purchasing
Event Class Purchase Order
Application Name 01-Jan-2005
Entity Name Content Owners Tax
Effective From Options Page is Opened
Click on Button Continue
On Content Owners Tax options page

Enter/Select the following: Ship from Party Site
Rounding Level Hierarchy Ship from Party
Rounding Precedence 1 Header
Rounding Precedence 2
Default Rounding Level
Under Others, Enter the following Yes
Allow Tax Applicability Yes
Allow entry of manual Tax Lines XXXX Confirmation message
Regime Determination Template is displayed: Content
Click on button Finish (Refer Table-13 for Data) Owners tax options are
successfully updated
25. Define Content Refer Above Step to define (Refer Table-13 for Data)
Owner Tax options Configuration Owner Tax options for
for other event Class Requisitions and Releases Content Owner Tax
Purchasing options are successfully

Num Fail
Documents updated
26. Define Content Refer Above Step to define
Owner Tax options Configuration Owner Tax options for
for Payables Payables and event class as Invoices
document
27. Section 8: Defining Tax Rules through Guided Rule Entry
28. Click on Tax Configuration Tab > Tax
Rules Tax Rules search
Enter Configration Owner XXXX page is opened
Tax Regime Code XXXX Create Tax Rules page
Tax XXXX is Opened
Rule Type (Do Not Enter any Value)
Press Go button
Table appears for all the Rule Type for (Refer Table-15a for Data)
the Tax
29. Enter Default Click on Default icon for Rule Type

values for Rule Determine Place of Supply
Types Enter Default Value as XXXX
Click on Default icon for Rule Type
Determine Tax Registration
Enter Default Value as XXXX
Determine Taxable Basis
Enter Default Value as STANDARD_TB
Calculate Tax Amount
Enter Default Value as
Calculate Tax Amount STANDARD_TC
Enter Default Value as
Determine Recovery Rate
Enter Default Value as XXXX
(Refer Table-15b for Data)

30. Determine Tax Click on Guided Rule Entry Icon use guided
Applicability Enter Tax Rule Code XXXX rule entry
through Guided Name XXXX for Rule
Rule Entry Effective From XXXX Type
Select Checkbox This Rule Applies for Check/Uncheck Determine
specific Geography Only Tax
Location Type XXXX Applicabilit
Parent Geography Type XXXX y
Geography Type XXXX
Geography Name XXXX
Select Enable checkbox Check/Uncheck
Press Next

Num Fail
(Refer Table-16a for Data)
31. Enter Determinig In Transaction Tab enter
Factor and Location Type XXXX For Rule
Conditions Geography Type XXXX Type Ship
Operator XXXX to
Value XXXX
Required
Press Next Check/Uncheck Only for
Select Enable checkbox in Rule Order 10 Taxes
Enter Rule Order Defaulting
Press Next due to
particular
(Refer Table-16b for Data) Item/Catego
ry
For Tax
Classificatio
n Code and
Product
Type
32. Enter Rule Enter Determining Factor Set XXXX
Templates Name XXXX
Enter Condition Set XXXX
Name XXXX
Press Finish Button Confirmation message
(Refer Table-16c for Data) appears as the Tax Rule
was Successfully Created
33. Make the Taxes Navigate to Tax Configuration > Taxes No Table is
Created Applicable In Search Region enter required fo
for Transaction Country Name United States this step.
Regime Code XXXX This is
Tax XXXX Tax Line appear in the applicable
Press Go table for any Tax
Click on Update Icon to apply on
Select Checkbox Make Tax available for Select transaction
Transaction
Default Recovery Rate Code XXXX Confirmation message Default
Press Apply appears as the Tax was Recovery
successfully updated Rate Code
to be
applied only
where
Applicable
34. Logout of Oracle Click on menu File > Exit Oracle Applications Caution note displayed
Applications as Click on OK button Exits the Application
Required Logout from browser window
End

5.2 PO_TAX02700: Disabling a Tax (Not Part of Test Scripts)

Num Fail
35. Section 1: End Date Tax Regime Subscription options for Operating Unit
36. Logon and Select
Responsibility
37. Start Oracle Use Applications URL provided by your Oracle Applications login
Applications management window is open
38. Login to Oracle Enter User Name: OPERATIONS/Any Equivalent
Applications representing the Buyer
Enter Password: welcome
Click Connect Button Navigator page with
Responsibilities iis
opened
39. Select Click on Responsibility: Tax Managers Navigator- Menu for tax
Responsibility Click Ok manager Responsibility
is displayed.
40. End Date Tax Click on Parties > Party Tax Profile Party Tax Profile Page
Regime with search section is
Subscription Enter Search Criteria Opened
options for Select Party Type First Party Legal Entity
Operating Unit Select Party Name Vision Operations < Operating
Unit for which Tax must be
disabled>
Click on GO Search Results are
displayed
Click on Icon Update Tax Profile Update Tax Profile Page
for Eg: Vision Operations
is opened
Click on Configuration Options Tab The Tax Regimes
subscribed to this
Operating Unit are listed
Enter a date in the past under Effective Eg: < Sysdate 1 Month>
to Date for For all the Tax Regimes
subscribed
Click on Apply Confirmation message is
displayed.
41. Section 2: End date Taxes
42. Click on Tax Configuration > Taxes
Taxes Page with search
Select Regime Level Country section is Opened
Select Country Name United States
Eg: < TAX101- NOT REQD>
Num Fail
Select Tax which you want to disable Search Results are
Click on Go displayed
Click on Icon Update Update Tax Page for Eg:

< TAX101- NOT REQD>
Eg: <Sysdate 1 Month> is opened
Enter a date in the past under Effective Confirmation message is
to Date displayed
Click on Apply
43. Logout of Oracle Click on menu File > Exit Oracle Applications Caution note displayed
Applications as Click on OK button Exits the Application
Required Logout from browser window
End

6 Appendix:
Master Table for Tax
XX SALES 5
Used in Scenario PO_TAX02710, 11, 12,

14, 15
Usage Ship To Rule for CA
Tax Regime XX US STATE TAX
Tax Status XX SATNDARD
Tax Rate Code XX STD SALES 5
Tax Rate 5
Tax Jurisdiction XX SALES 5 JURI
Geography CA
Tax Recovery rate code XX SALES 5 REC 10
Tax Recovery Rate 10
Table5a: Creation of Tax Regime

Fields Value
Tax Regime Code XX US STATE TAX
Name XX US STATE TAX

Regime Level Country
Country Name United States

Parent Regime Code -
Effective From 01-Jan-2004
Effective To -
Used To Group Regimes -
Table5b: Creation of Tax Regime

Fields Value
Allow Tax Recovery Check
Allow Override and Entry of Inclusive Uncheck
Tax Lines
Allow Tax Exemptions Uncheck

Allow Tax Exceptions Uncheck
Tax Currency USD
Minimum Accountable Unit 0.01
Rounding Rule Nearest

Tax Precision 2
Allow Multiple Jurisdictions Yes
Allow Tax Rounding Override No
Exchange Rate Type Corporate

Reporting Tax Authority -
Collecting Tax Authority -
Tax Accounts Precedence Level Jurisdictions
Use Legal Registration Number No

Allow Cross Regime Compounding No
Table5c: Creation of Tax Regime

Field Vision Operations Vision ENC
Party Name Vision eTax Vision ENC
Party Type Operating Unit Owning Org Operating Unit Owning Org
Configuration for Taxes Common Config. With Party Override Common Config. With Party Override
and Rules
Configuration for Product - -

Exception
Effective From 01-Jan-2004 01-Jan-2004
Effective To - -
Table6a: Creation of Tax

Field Tax1
Tax Regime Code XX US
STATE TAX
Configuration Owner Global

Config.
Owner
Tax Source Create a
New Tax
Tax XX SALES 5

Tax Name XX SALES 5
Tax Type Sales

Geography Type State
Parent Geography Country
Type
Parent Geography US
name
Tax Currency USD
Minimum 0.01
Accountable Unit
Rounding Rule Nearest
Tax Precision 2
Exchange Rate Corporate
Compounding -
Precedence
Applied Tax Amount Recalculated
Set as Offset Tax No

Set for Reporting No
Purpose only
Table6b: Creation of Tax

Field Tax1
Allow Tax Inclusion No
Allow Override and Yes
Entry of Inclusive Tax
Lines
Allow Tax Rounding No
Override
Allow Override of Yes
calculated Tax lines
Allow Entry of Manual Yes
Tax Lines

Use Legal Registration No

Number
Allow Duplicate Tax No
Registration Number
Allow Multiple Yes
Jurisdictions
Allow Mass Create of No
Jurisdictions
Table6c: Creation of Tax

Field Tax1
Allow Tax Exemptions No
Allow Tax Recovery Yes

Allow Recovery Rate Yes
Override
Primary Recovery Standard
Type
Allow Primary No
Recovery Rate
Determination Rules
Allow Tax Rate Rules No
Default Recovery -
Settlement
Table8: Creation of Tax Status

Fields Tax1
Tax Regime XX US
STATE TAX
Tax XX SALES
5
Configuration Global
Owner config
Owner
Tax Status XX
Code STANDARD

Name XX
STANDARD
Effective 01-Jan-
From 2004
Set as Yes
Default Tax
Status
Default 01-Jan-
Status 2004
Effective
From
Allow Tax No
Exemptions
Allow Tax No
Exceptions
Allow Tax No
Rate
Override
Table10: Creation of Tax Jurisdiction

Field Tax1
Tax XX SALES
Jurisdiction 5 JURI
Code
Name XX SALES
5 JURI
Tax Regime XX US
Code STATE TAX
Tax XX SALES
5
Geography CA
Name
Collecting -
Tax Authority
Reporting -
Tax Authority
Effective 01-Jan-
From 2004

Set as Yes
Default
Jurisdiction
Effective 01-Jan-
From 2004
Tax Status XX
Code STANDARD
Tax Rate XX STD
Code SALES 5
Rate Type Percentage
Effective 01-Jan-
From 2004
Percentage 5
Rate
Set as Yes
Default Rate
Effective 01-Jan-2004
Date
Table7: Creation of Tax Recovery Rate

Field Tax1
XX US STATE
Tax Regime Code TAX
Global Config.
Configuration Owner Owner
Tax XX SALES 5
XX SALES 5 REC
Tax Recovery Rate Code 10
Percentage Recovery Rate 10
Effective To -
Set as Default Rate Yes
Default Effective From 01-jan-2004
Default Effective To
Allow Ad Hoc Rate Select
Vision Operations
Ledger (USA)
Operating Unit Vision Operations

01-000-1540-0000-
Tax Recoverable/Liability 000
Table12a: Creation of Regime DeterminationTemplatefactor set

Field Value
Tax Determining Factor Set XX REG DET
Code SET
Name XX REG DET

SET
Template Usage Regime

Determination
Regime Code XX US STATE
TAX
Table12b: Creation of Regime DeterminationTemplate

Field Value
Determining Factor Class Transaction
Input Factor
Class Qualifier -
Determining Factor Name Ship from
location /Ship
from Party Site,
Ship to ,ship to
party
Table13a: Creation of Configuration Owner Tax Option

Field Value
Configuration Owner Vision Operations
Event Class Purchase Order

and Agreements
Application Name Purchasing
Entity Name -

Table13b: Creation of Configuration Owner Tax Option
Field Value
Rounding Level Hierarchy -
Rounding Precedence 1 Ship From
toParty Site
Rounding Precedence 2 Ship From
toParty
Default Rounding level Header
Allow Tax Applicability Yes
Allow Entry of Manual Tax Yes
Lines
Offset Tax Basis -
Regime Determination Set XX REG DET
SET
Table15a: Define Tax Rules
Field Tax1
Configration Owner Global

Config.
Owner
Tax Regime Code XX US

STATE
TAX
Tax XX SALES
5
Rule Type Do Not

Enter

Table15b: Define Tax Rules
Rule Type Tax1
Determine Ship To
Place of
Supply
Determine Ship To
Tax party
Registration
Determine XX
Taxable STANDA
Basis RD_TB
Calculate STANDA
Tax RD_TC
Amount
Determine -
Recovery
Rate
Table16a: Determine Tax Applicability through Guided Rule Entry
Field Tax1
Tax Rule Code XX SALES

5 RULE
Name XX SALES
5 RULE
This Rule Applies for Yes

Specific Geography Only

Location Type Ship To
Parent Geography Type Country
Parent Geography Name United

States
Geography Name CA
Select Enable checkbox Yes
Table16b: Determine Tax Applicability through Guided Rule Entry
Field Tax1
Location Type Ship To
Operator Equal To
Value CA
Fiscal Classification Type -

Code
Operator -
Value -
Factor Name
Operator
Value
Tax Status XX
STANDARD
Tax Rate XX STD

SALES 5
Select Enable Checkbox Yes
Rule Order 10
Table16c: Determine Tax Applicability through Guided Rule Entry
Field Tax1
Determining Factor XX SALES 5

Set DET SET
Name XX SALES 5
DET SET
Condition Set XX SALES 5

CON SET
Name XX SALES 5
CON SET

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System Test Script 374424067.

SYSTEM TEST SCRIPT

Prepared by Oracle Corporation

Applications Release: R12

Copyright 2004 Oracle Corporation

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 1

1.2 Document Review and Approval History

1.3 Document References

FormsProcedures_Purchasing.doc Procedure Reference http://files.oraclecorp.com/content/MySharedFolders/Procurement

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 2

3 FUNCTIONAL SYSTEM TEST.........................................................................................................................4

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 3

3 Functional System Test

3.1 Introduction/Overall Test Objectives

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 4

4.1 Test Script Limitations

4.2 Test Script Dependencies / Assumptions

4.4 Process Flow

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 5

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 6

5.1 PO_TAX02700: E-Business Tax Setup

8. Enter Main Enter Main Information: enter the

9. Enter Regime level

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 7

(Refer Table-5b for data)

10. Specify Click on button: Continue Create Tax Regime:

Select Party Name from LOV XXXX Party Type is defaulted

11. Section 2: Define Taxes

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 8

13. Allow Tax Inclusion XXXX

(Refer Table-6b for Data)

15. Section 3: Define Tax Recovery Rates

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 9

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 10

Enter / Select the following:

Select Default Tax Jurisdiction Settings Checked/Uncheck

Default Effective From XXXX

21. Section 6: Define Tax Regime Determination Template

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 11

Tax Determining Factor Template code XXXX

On Content Owners Tax options page

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 12

29. Enter Default Click on Default icon for Rule Type

(Refer Table-15b for Data)

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 13

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 14

5.2 PO_TAX02700: Disabling a Tax (Not Part of Test Scripts)

Click on Icon Update Update Tax Page for Eg:

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 16

Used in Scenario PO_TAX02710, 11, 12,

Usage Ship To Rule for CA

Tax Regime XX US STATE TAX

Tax Status XX SATNDARD

Tax Rate Code XX STD SALES 5

Tax Jurisdiction XX SALES 5 JURI

Tax Recovery rate code XX SALES 5 REC 10

Tax Recovery Rate 10

Table5a: Creation of Tax Regime

Name XX US STATE TAX

Country Name United States

12/13/2017 12/13/2017 Oracle Confidential - For internal use only Page 17

Parent Regime Code -

Effective From 01-Jan-2004