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Tax & Global
Discussion List
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delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as … -
Inclusion of determinants in a set conditionI wonder what the rule is to allow new determinants in a set condition, I have a case that a set condition is allowing editing and others do not allow. What would be the… -
Product Non InventorySummary: What is the difference in Transaction Input Factor->Purchasing Category and Product Non iNventory linked- >Fiscal Classification Code Content (required): Versio…
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Self Assessed Tax SetupsSummary: Self Assessed Tax, Can anyone please share the setup document related to Self Assessed Tax Content (required): Version (include the version you are using, if ap… -
Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C… -
Can we use Tax regime created under Transaction Tax for WHT tax Tak Manage TaskSummary: We have created Tax regime under Transaction Tax.While creating Taxes for WHT regime from Transaction Tax is populating but not able to select any Geography typ…
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JPK Accounts to create JPK Hierarchy- PolandSummary JPK Accounts to create JPK Hierarchy- PolandContent Hello Peeps, Please can someone help me with what the values of JPK accounts should be? The online Oracle doc…
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Use of Tax expense account on AP invoicesSummary: When is the Tax Expense Account used on an AP invoice? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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In which order are the various tax rules called?Summary: I'm struggling to see in which order the various tax rules a called. I would like to ensure the correct tax code is defaulted :-)' Is there a document which des…
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How to Override Canadian GST on a Purchase OrderSummary: How to Override Canadian GST on a Purchase Order Content (required): How to Override Canadian GST on a Purchase Order. We have configured Canadian GST for our p…
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what are the standard VAT reports available for UK?Summary what are the standard VAT reports available for UK?Content Hi Experts, Can you please provide me the list of standard vat reports available for UK? Thanks, Pradv…
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Bill from tax qualifierSummary: I have configured a tax rate rule where condition is 'bill from' is outside EU. A supplier has an address in US. The tax rule is not used. Is the tax qualifier …
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VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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Reverse Charge UK SetupSummary: How can be Reverse charge setup in Cloud, could find document related to only EBS How To Configure UK Vat Reverse Charge (Doc ID 785486.1) Content (required): V…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…
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Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio…
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US Sales Tax configuration in Tax ModuleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trinamix System Private Ltd. Descript…
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Condition set not being met - why?Content Hi All, We have a GB-VAT tax flow and recently we had a couple of international legal entities setup in our GB ledger and we configured the LEs to allow for inte… -
Mapping tax to the Control Amount when importing B2B XML invoicesSummary Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent Hello tax experts; I asked this… -
Bulk Import of Product-Based Fiscal Classifications ValuesHi, Is there a way to do Bulk Import of Product-Based Fiscal Classifications Values? In the UI, I can only see an individual entry option. Is there any loader file or AP… -
Tax it's not calculation in ARSummary: Hello i have a complete setup for a default Tax , when create manual invoice in account receivable and select Tax classification in Line system is not calculate… -
Interim Tax Accounting Example for AR and AP invoicesSummary Interim Tax Accounting Example for AR and AP invoicesContent Hello Will you please share with me any example about the accounting regarding when the tax account …
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Tax Liability accountSummary: Content (required): We've configured Tax rates with both tax recoverable & tax liability accounts(both different accounts). When we account AP invoices, the tax…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used …
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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Withholding Tax rate Code change from one rate to another rate without defining new Condition SetSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n… -
Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…