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Tax & Global
Discussion List
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I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con… -
" Override Tax Amount" on the AP Invoice is not workingSummary: below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax. The 'Allow Override of Calculated Tax Line' option i… -
Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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How to restrict the 'Intended Use' LOVs on the 'Edit Requisition' page ?The requirement is to enable user to select only the configured values from the Intended Use LOV. But in case of India Business Unit Addition Values are also coming up. …
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Invoice tax holds when submitting invoice via Supplier PortalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount is not equal to the calculated tax amount. Invoice ta…
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How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…
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Create a direct tax rate rule for for AP invoice based on party classificationHi Tax Guru, Would appreciate your input on my case! For my AP invoice, I need to create a direct tax rate rule for withholding tax which need to based on supplier party…
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Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge AccountSummary: For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge Account, Have Default Recoverable rate on Tax level, But have updated the Content …
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How to generate Tax Journals automatically from Manual Journals in Oracle Fusion General LedgerSummary: 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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Withholding tax is not applying to invoice line from Supplier Profile.Summary: We have a supplier where WHT is applied at Profile level. When we create an invoice the WHT is NOT getting calculated. Please clarify. Content (please ensure yo…
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…
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You must provide a valid value for the Withholding attribute.Summary: Invoice is not created when creating with REST API throwing error You must provide a valid value for the Withholding attribute. (AP-810667). Content (please ens…
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Taxes get recalculated when expanding Taxes section in Edit modeSummary: Taxes get recalculated when invoice is in Edit mode if user expands the taxes section. if tax rules have changed, this triggers tax recalculations on even paid …
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Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
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Create Taxable Sales Transaction SpreadsheetSummary: I need to Create Taxable Sales Transaction Spreadsheet or through FBDI Content (please ensure you mask any confidential information): Could you please give me a… -
Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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Moved: Create SAFT-PT Audit File for Portugal not generating XML fileThis discussion has been moved. -
How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Unable to get self assessed taxes to generateSummary: Unable to get self assessed taxes to generate Content (please ensure you mask any confidential information): I have gone through the setups attached and I am st…
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule…
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"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and …
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Cannot create a Determining Factor Sets for withholding taxHi Cloud Tax Expert, When create a tax determining Factor Sets for withholding tax, I entered both infomation for 1 Hearder-Set values (Tax Determining Factor Set Code, …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…
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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
Inquiry and Report Sales Tax TransactionSummary: Inquiry and Report Sales Tax Transaction Content (please ensure you mask any confidential information): Dear All, I created Sales Tax Transactions for Poland Co…
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jl_br_ar_collection_docs is empty in oracle cloudThe Table jl_br_ar_collection_docs is empty in oracle cloud. Does anyone know how this table gets populated? This table is being used for Brazil Boleto report which can …