Configuring the tax attribute code in generic version of OneSource

Use this procedure to configure the tax attribute code value.

  1. Sign in as an Application Administrator and select Financials > Payables > Tax Setup > Tax Setup > Tax Attributes.
  2. Create Dynamic Values:
    • Select the field from Dynamic Fields that you want to pass to OneSource.
    • Select the type, for example, Alpha, Numeric.
    • If this Dynamic Value is limited to one application, enter a single System Code. Leave blank if it is to be applied to multiple applications, for example, Work Type only applies to Projects.
    • Provide a description.
  3. Create a tax attribute for the dynamic values by specifying an attribute number for each dynamic value for the tax attribute code.
    • Use the Add Row action and specify the attribute value to be passed into OneSource.
    • Select the Dynamic Value.
    • Click Save.
    • If applicable, verify the description and system code.
  4. Attach the tax attribute code to the Tax Entity on the OneSource tab.

    On Tax Entity, the new tab displays to show the tax attribute code and list of tax attributes.