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Tax & Global
Discussion List
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We are using Oracle standard API to created PR but it does not support field for Tax classificationSummary: We are using Oracle standard API to created PR but it does not support field for Tax classification code. How is the system expected to update the tax classific… -
when applying withholding tax on an invoice with a Retention amountwhen applying withholding tax on an invoice with a Retention amount, the WHT is calculated on the net amount, and the Customer requirement to calculate the WTH in the to…
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …
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Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.Good day, Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment? The goal is to default the tax code based on BU and the invoice t…
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How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…Mrunal Saitavdekar 107 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to configure not to calculate tax for specified suppliers?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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PST Tax IssueSummary: In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia Payables f…
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Allow tax withholding, Use Withholding Tax Flag, Withholding Tax Report Group, Federal ReportableSummary: Need help finding the table/s that holds the tax information below for Suppliers: 'Allow tax withholding', 'Use Withholding Tax Flag', 'Withholding Tax Report G…
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We have enabled the India localization, but we still cannot find the option to enable TCS in OracleSummary: We have enabled the India localization, but we still cannot find the option to enable TCS in Oracle Cloud Content (please ensure you mask any confidential infor…
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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VAT Requirement: How do I drive the VAT to follow the Liability entitySummary: Our finance organization needs the VAT accounting to follow the liability entity rather than the invoice distribution. I have tried to create a new rule: Source…
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Tax Registration Number validationSummary Tax Registration Number validationContent We have supplier companies who are part of the same group (corporation) and maintain the same tax registration numbers.… -
Italian AP reverse charge created positive and negative tax line, but failed to in accounting linesHi Tax Guru, Would appreciate your input. We created Italian reverse charge wtih negative tax assigned into positive tax and we are able to successfully create 2 tax lin…
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How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
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some supplier failed to calculate tax correctly while some supplier succeeded in calculationSummary: Hi AP tax guru! Would appreciate your input. We are doing Italian AP tax and found some vendor can calculate tax correctly while some vendor failed to calculate…
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Double DIFAL taxable basis calculationSummary: In Brazil, we have a tax named as DIFAL (it's the ICMS rate difference between ship to and ship from states). The standard DIFAL we developed a logic to get it …
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Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti… -
ERRL: Electronic Record Retention LawAs part of our Japan Entity and the new laws around ERRL, we need some documentation that needs to be provided and to understand Oracle Fusion capabilities and short com… -
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 74 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Does Tax apply automatically if Tax Applicability is set to Applicable?Summary: Tax Defined has Tax Applicability as Applicable, does it mean it will apply based on Regime of Tax irrespective of Tax Applicability Rules are defined or not. N…
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Moved: PVO for tax line distributions of an invoice to load data to FAWThis discussion has been moved.
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Tax only invoice on Tax Box AllocationHello We have invoice with Tax Only Line checked. However, invoices are on Tax Allocation Exception and not on Tax Box Return report. Could you please advise how do we d…
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Is it possible to use a future-dated tax rate on AP invoice?Summary: For one of our offices, tax rates are changing with the new year (2024). We are being invoiced by suppliers for subscriptions that begin this year and cross int…
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WHT is not deriving for foreign supplier after adding the WHT code at supplier site assignmentsSummary: WHT is not deriving for the foreign supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe… -
Restrict or validate which tax rate code can be used per account codeSummary: Is it possible to restrict or validate which tax rate code can be used per account code? Content (please ensure you mask any confidential information): We have …