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Tax & Global
Discussion List
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Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer… -
How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
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Which are the steps to create a Undeductable Vat Code?Summary: What are the steps to create a Undeductable Vat Code? Content (please ensure you mask any confidential information): For example I need to create a Vato Code 23… -
Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
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How to create Withholding Tax Group?Hi. May I ask how to create withholding tax group in fusion? My Regime Determination Set = Determine applicable Withholding regimes Tax Rules have been created. I can al…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…
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Moved: Indian Localisation Numbering based on Transaction Type in FusionThis discussion has been moved. -
Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
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Need document on Localization for Israel, Switzerland and Portugal in Oracle Fusion ERPSummary: Need document on Localization for Israel, Switzerland and Portugal in Oracle Fusion ERP Content (required): Need document on Localization for Israel, Switzerlan…
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Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Tax rate variance(TRV) accounting is not working as expected.Summary: Tax rate variance(TRV) accounting is not working as expected Content (please ensure you mask any confidential information): The tax rate variance is being calcu…
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Apply Single Rate on Total Taxable Basis for the Lower TDS rates also where there is rate scheduleAs per the Checklist for Configuring Withholding Tax for India, below is the setup advised- Setup Taxes in the Tax Regime For Period Level Threshold, do the following: 1…
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Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
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Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
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I need to create a tax rule that considers this "warehouse" field of account receivableI have this warehouse with the following address: I need the tax rule to look at this field that is in the AR invoice: So I set up this tax rate rule: but it does not ca…
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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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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Setup specific withholding tax rate at supplier levelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we set wi… -
Offset tax is not getting calculated when Set Invoice Values as Tax InclusiveOffset tax is not getting calculated when Set Invoice Values as Tax Inclusive
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Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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is there an fdbi to upload taxExemptions ??Summary: I'm using /fscmRestApi/resources/11.13.18.05/taxExemptions to load massive tax excemptions, almost 2000 rows for a customer at a time. AS /fscmRestApi/resources…
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Moved: How to derive Tax account in STAT ledger based on Item Expense segment values in Primary led…This discussion has been moved.
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How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…