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Discussion List
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 73 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global -
how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c… -
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…
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Argentina Withholding Tax for 'Professional Services' Income TaxSummary How to configure withholding tax for Argentina 'Professional Services' Income Tax?Content Argentina 'Professional Services' Income Tax withholding has a schedule…User_2025-01-31-17-31-47-629 29 views 2 comments 0 points Most recent by NATALIA SPINELLI-Oracle Tax & Global -
in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …Maria Centeno-Cloud ERP-Oracle 106 views 13 comments 0 points Most recent by Manpreet Gill Tax & Global
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
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WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 122 views 9 comments 1 point Most recent by User_2025-02-05-20-22-46-932 Tax & Global
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How to Stop Tax calculation for Imported Invoices for ARSummary How to Stop Tax calculation for Imported Invoices for ARContent Hello : Will you please share with me the option to stop calculation for Taxes for AR imported Tr…gabriel kinovisques-163562 70 views 4 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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Modify start date of Tax RegimeSummary Modify start date of Tax RegimeContent Hi Experts, I am looking to change the start date of Tax Regime only, will change of date leads to any issues and here is …
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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under …Max Basandrai-67701 51 views 2 comments 0 points Most recent by satyam barsaiyan-183670 Tax & Global -
Singapore Withholding Tax RequirementSummary Singapore Withholding tax requirement where tax is borne by PayerContent There is a withholding tax requirement for Singapore that withholding tax needs to be ca…User_2025-02-04-23-11-20-465 61 views 2 comments 1 point Most recent by satyam barsaiyan-183670 Tax & Global
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Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (PayableSummary Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (Payable) side.Content Created Tax Rate and Restricted to Order to Ca…
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Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…
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Add Zero Rate to the Intercompany Payables InvoiceSummary Need to add Zero Tax Rate to the I/C Payables InvoiceContent Hi, We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We nee…
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WHT Tax Reports are not generating as per Legal Reporting Unit wise.Summary WHT Tax Reports are not generating as per Legal Reporting Unit wise.Content WHT Tax Reports are not generating as per Legal Reporting Unit wise. Business Cases: …
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…gabriel kinovisques-163562 51 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper
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BAS: ReportingSummary is there any standard Reports available for BAS reporting requirement for AustraliaContent Hi Forum, I have a requirement as is there any standard Reports availa…