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Tax & Global
Discussion List
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Unable to access the Manage Tax Zone Types linkSummary: Unable to access the Manage Tax Zone Types link Content (required): We have created a custom tax setup role derived from the Tax Administrator role. One of the … -
Config details required for a Colombia report called "Formato Medios 1008" in receivablesSummary: Config details required for a Colombia report called "Formato Medios 1008" in receivables. Content (required): There is a legal requirement for a report name Re…
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As the “GST receivable” is an asset account in AP and GST component is a cost to hospital divisionSummary As the “GST receivable” is an asset ledger and GST component is a cost to AHEL hosp-div, It is suggested that GST receivable a/c which is debited at the time of …
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How multiple BSV's can be assigned to Tax Accounts under a single ledgerSummary: Content (required): We have multiple BSV's (approx 20BSV's) assigned to a single LE's. In Manage Tax task under Tax Accounts how can we add multiple BSV's to ge…
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…
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Is it possible to calculate Tax on Receipt and not on Requisition or Purchase OrderSummary:Is it possible to calculate Tax on Receipt and not on Requisition or Purchase Order. We want the system to make tax not applicable for Req and PO, however when d…
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Manage Tax ExceptionsGood Afternoom. Is it possible to use the Manage Tax Exceptions parameter for service items? Regards. Leonardo Maciel -
Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…
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Where can I find documentation on Manage Taxes - Copy and Override and Create New Tax from this Tax?Summary: Under the Actions poplist of the Manage Taxes UI, there are 2 options I would like to know about: Copy and Override Create New Tax from this Tax Is there any do… -
Localization for SlovakiaSummary: We are starting a pre-analysis on the possible deployment of an entity based in Slovakia into Fusion. I couldn’t find any specific localizations on the Oracle C… -
How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,… -
Unable to find Tax Classification code at transaction UI levelSummary: Defined new Tax Classification and when trying to select manually from LOV at transaction level , we are unable to find it in LOV But the same tax code , I am a…
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We are implementing India GST with TaxRules option and is there any option to create trx with no taxSummary: We are implementing India GST with Tax Rules option and is there any option to create trx with no tax. We have requirement to create AR transactions with no ite…
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SLA Customization of Tax Accounts which are generated in Payables and ReceivablesSummary: Our requirement is to capture whatever values are passed in distribution of Payables and Receivables to Tax Account(CGST,SGST,IGST) except GL Account(Natural Ac…
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Enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax conditionGood Night. Is it possible to enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax condition "Product inventory linked"? The lack of…
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Finalized Transaction Tax ReportsHi I read the documentation for oracle tax process, and I got difficulty to understand following step: I can't find this report in "Financial Reporting Center" or in "Re…
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Withholding Tax Rates do not appear in 'Manage Withholding Tax Classifications' screenSummary: After setting up Withholding Tax - 'Tax' defined at BU level ('Tax') , followed by Withholding Tax Rates : searching for the Rates in Manage Tax Rates screen sh…
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How to substract a fixed amount after withholding tax is calculated?Summary: Tax law for Income withholding has a special scenario, which includes the use of gross amount taxable basis tax rate to determine rate to be applied. But additi…
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Unable to override the tax defaulted based on Tax RuleSummary: We are going with Tax Rule and created rule to default Tax rate based on Customer Master which is working as expected. But we are unable to override it at "Tax …
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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But…
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If we setup Tax classification at customer level, will it default for all transactions irrespectiveSummary: If we setup Tax classification at customer level, will it default for all transactions irrespective of the Tax rule applicability for that transaction. Tax is g…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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Tax default based on tax rule is incorrectSummary: When I am creating an AR invoice, two Tax rates are defaulted based on two rules which is incorrect. First Tax rule (rule order is 3) and second tax rule (rule …
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Why Tax classification code not visible at Purchase order although the Tax is calculatedSummary: We have completed the setup of Tax on the basis of purchasing category and it is calculating the tax at PO level but on PO page Tax classification is not visibl…
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How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Our Requirement is to apply TDS on AR Standard Receipt for Insurance receivedSummary: Our client requirement is to apply TDS on AR Standard Receipt for the Insurance Amount received.We want to know is there any standard way to auto apply TDS on S…Soundariya Kumar 11 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Is there a way to restrict tax on payable invoice based on IC transaction type?Summary: When IC transaction is transferred to receivables and payables, we would like to restrict tax on payable and receivable invoice based on IC transaction type? Is…
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Can we define Tax rules based on Supplier typeSummary: Can we define Tax rules based on Supplier type Content (required): Can we define Tax rules based on Supplier type Version (include the version you are using, if…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…