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Tax & Global
Discussion List
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Supplier with "Tax Authority" Type default different Supplier Site for different city?A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatica… -
Moved: Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?This discussion has been moved. -
RCM Fusion TaxSummary: Our client requirement is to calculate RCM Taxes if RCM tax classification code is selected.As of now , RCM setups are in place but it will work only for unregi…
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External Taxable TransactionsSummary External Taxable Transactions - impact on the applicationContent There is an FBDI 'Tax Entry Repository Data Upload Spreadsheet' - I want to know what it does - … -
Tax Calculation Will Exclude Transaction From Specific Transaction SourceSummary: Hi Experts, Seeking your assistance if there is a way to ensure that tax code from contracts/ PPM will not be carried over to AR Transactions? Or if there is a …
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Using Create Party Tax Profile API to create Profile recordSummary: I am using the Tax Profile API to updates 1000's of records to update the offset tax flag status. This works fine but I also have a number of supplier records w…
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How is populated Tax registration number column in Financial Tax Register report ?What is the logic considered to populate the field "Tax Registration Number" in Financial Tax Register report for customers? Indeed in Manage Customer page, different fi… -
How to audit tax rates ?Summary: We have a requirement to audit changes to tax rates. We checked all the boxes in the Tax product (Manage Audit Policies task, Configure Business Object Attribut…
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Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
Avalara Tax PartnerSummary: Hello, I have a US Customer that wishes to integrate with a third party tax partner to calculate taxes on their AR and AP documents. It seems that there will be… -
Apply different WTH rates based on cumulated Gross amount per periodSummary: Hello, We have the following requirement for WHT: If Cumulated Invoices Gross amount per month is less than 50,000 we need to apply a rate that is different fro…
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Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w…
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Tax Simulator doesnt show any rules or calculationSummary: The Tax Simulator isn’t calculating tax or displaying any rules, even though valid rules exist. The same set of rules and configurations worked previously and i… -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c… -
Why is the field Merchant Reference not available in Determining Factor NamesSummary: For Expenses, I enabled the Expense Location and Merchant Reference fields to use in tax calculation. However, the Merchant Reference field is not available whe…
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre… -
Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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Limiting access to tax regimesWe have two tax regimes, and their power users often add or update tax rules. Their requirement is that the power users with the Tax Manager role should only be able to …
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Calculate Tax Based on Assessable ValueSummary: We need to calculate tax based on the Assessable Value instead of the line amount. We have already created a tax formula but tax is still being computed based o…Francine Gemora 107 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Pass Query parameters with "OR" condition during REST API GET OperationSummary: Hello, I'm trying to do a REST API Call (ItemsV2) to get the list of items by filtering it in VBCS. I have one input text binded to a variable(varArticleSearch)…
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Prevent Tax Calculation by Invoice SourceSummary:Prevent/Exclude/Withhold Tax by Invoice Source Content (please ensure you mask any confidential information):Is there a way to exclude tax calculations on invoic…
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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shared Tax rates/ Tax classification codes between Business Units (UK and IOM)Summary: The Isle of Man (IM) and the UK are part of the same VAT system, so the business expects to apply identical tax rates across both regions. We have configured th…
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Italian Purchase VAT register enhancements to be doneSummary: in 11i we have made enhancements to the Before Report Trigger so that required data is shown in the report, we need to have the same enhancements to be done in …
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Define multi active TAX rates under the same classification ends with overlap errorGood day Dear All we want to add multiple TAX rates under the same tax classification, but it ends with following error Enter effective periods that don't overlap. (ZX-8…
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How to allocate Tax Rates and Rules generated for specific items and ship-to locationsSummary: Is it possible to set up specific manufacturing items to route through different tax rates via tax rules based on item and geographies? We are currently paying … -
Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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overwrite legal entity of Non-PO withholding tax InvoiceSummary: Hi Community, I'm working on US based company Implementation ,we have one BU and multiple LEs, we are implementing Withholding Tax for Puertorico suppliers as p…
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netherlands VATSummary: We (UBQ account) are looking for any sort of VAT report for capturing Payables and receivables invoices with VAT for submission to netherlands authorities. Cont…
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DAS2 Report for France is blankHi. I am trying to generate the following reports but to no avail: DAS2 Contractor Letters Report for France- Output is blank Manage French DAS210 Information - No resul…