Creating OneSource tax entity

For information about creating tax entities, see the Tax User Guide.
  1. Sign in as Application Administrator and select Financials > Payables > Tax Setup > Tax Entities.
  2. Click Create.
  3. Specify a Tax Entity code and Description.
  4. Specify this information:
    Tax System
    Select One Source.
    One Source Version Type
    Select Generic.
  5. Click Save.
  6. Select Actions > Load One Source Defaults. This action is used to copy the Tax Configuration parameters to the Tax Entity record. View the information on the One Source Setup tab.
  7. Select Actions > Validate One Source Connection.
  8. On the One Source Setup tab, click the Tax Attribute Code field and create a new tax attribute. For example, for a tax attribute for use in the Project system, specify Project-C. You must setup this code before you can add it here.

    See Assigning attributes for generic version type.