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Tax & Global
Discussion List
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte… -
Determine tax regime --Bill to is not picking any valueSummary: I have defined all the tax rules but no tax lines are getting generated. in Simulator i noted that Bill to is blank for AP invoices and thats is why no regime i…
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Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe… -
Mass Upload For Tax Liability Accounts For Withholding TaxIs there an upload facility to update/add the tax account attached to a withholding tax rates? What I have seen is the Tax Account rate upload attached to the Tax, but n…
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How to create tax rules for Contact Management transactions?Summary: How to create tax rules for Contact Management transactions? Content (please ensure you mask any confidential information): We are creating Receivables transact…
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How to implement tax exemptions?Goal: How to implement tax exemptions? -
Do we have UAE specific Standard TAX report in oracle r13Summary: Do we have UAE specific Standard TAX report in oracle r13 Content (please ensure you mask any confidential information): Version (include the version you are us…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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What tax setup is required to use the Merchant Reference field on Expense Report to determine taxThis applies to 24C I enabled Expense Location and Merchant Reference tax fields on Expense Reports. I cannot find the Merchant Reference field when defining Determining…
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Accounts while defining tax configurationsSummary: i While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Tax…
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How to default the transaction tax code at receivable transaction type?Summary: How to default the transaction tax code at receivable transaction type? Content (please ensure you mask any confidential information): Version (include the vers… -
Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
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is it possible for VAT Reporting Code Assignment at Tax level for IsraelSummary: As part of Israel VAT Enablement for 874 VAT Reporting for Israel, we are looking for options to assign the Oracle provided VAT Reporting code at a different le…
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You must enter the fiscal classification in the relevant intended use fiscal classification typeHi All, We received some new intended use code from the source system. Records have failed in AP interface. After we have defined the new codes and trying to re-run the …
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Troubleshooting ESS Job Errors for QR Code Updates in JG_TAX_INVOICE_REFERENCES TableSummary:We are currently working on updating the QR code information in the JG_TAX_INVOICE_REFERENCES table. During this process, we are using an ESS job to handle the u…
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We need to create tax rules where foreign currency AR transactions are exempted.we need to be able to exempt a transaction in AR from VAT automatically based on currency. how can a rule be configured (more how to setup the determining factor set )
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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…
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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…