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Tax & Global
Discussion List
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis… -
How to apply self assess tax on Purchase Order for India GST?Summary: We have GST Tax setup and need steps on how to apply Self assess tax on Purchase Order , so same will flown in GRN and AP invoice through ERS. When I am applyin…
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How to define a Withholding Tax based on the Invoice Total AmountSummary: To comply with an Argentinean withholding tax requirement in Accounts Payable, we have to setup a Withholding Tax to be calculated at Payment time, where the Ta… -
transaction input factor Asset FlagHow to set up determing factor
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Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Offset tax rates not being applied on Intercompany InvoicesSummary: I cannot identify why Offset tax rates not being applied on Intercompany Invoices, yet work on non-IC. Content (please ensure you mask any confidential informat…
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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Purchase Requisition Rejection Email TemplateSummary: Hello all, We are looking for the email template corresponding to the email sent to the requester when a Purchase Requisition is rejected. Could you please let … -
How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
Different AP and AR Tax Code on Intercompany TransactionSummary: We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice. We are aware that a new 22C feature (https://www.oracle.com…
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Gross-Up Withholding Tax in payable does not work in fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Account : Power Leisure Bookmakers Li…
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Configurations for ChinaSummary: Oracle’s localizations documentation for China, under “How You Export Enterprise Financial Data for China,” includes the following instruction: Use the Local Us…
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Default tax on standard AP invoices while excluding "Expense" type invoices ?Summary: Hello, How to Default tax on standard AP invoices while excluding "Expense" type invoices ? Regards Content (please ensure you mask any confidential information…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
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SAF-T-PT (Portugal) - supplier missing from outputHi, The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally: Suppliers not processed ORA-01722: invalid …
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FDG - Standard fields populated on the FDG screenSummary: FDG - Standard fields populated on the FDG screen Hi Our client needs certain fields in the FDG to be pre-filled with default values, as the scenarios will alwa…
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Is it possible no to defeault tax for expense report invoices?Summary: Our Manage Application Tax Options for Payables set up: 1. Supplier site 2. Expense report template 3. Payables financial options (IVA SOP 21) Problem: In the i…
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can cancelled lines be removed from Tax Box Return Preparation Report.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Kuwait retention tax on payable invoice.In Kuwait, there is need to retain 5% of the invoice amount as retention tax if supplier (both within and without Kuwait), doesn't produce certificate or letters from ta…
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Calculate Argentina's withholding tax related to Minor ContributorsHi, we need to implement a solution in Oracle Fusion Cloud for a customer in Argentina to calculate withholdings taxes related to Minor Contributors (Pequeños Contribuye…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…