Tax Calculation
Discussion List
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Tax Applicability Rule Not Working For NON PO InvoicesSummary: Hi Tax Experts i wonder if you can help ? My tax applicability rule is not working for NON PO invoices. Content (please ensure you mask any confidential informa… -
How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
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Tax calculation based on employee home addressSummary: We have a requirement to calculate tax based on requestor (employee) home address while punch out requisition is coming back to shopping cart, Any idea how to d…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…Yasmin94 31 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
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Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
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Offset tax is not getting calculated when Set Invoice Values as Tax InclusiveOffset tax is not getting calculated when Set Invoice Values as Tax Inclusive
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How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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Where can I find where to find the CPP2 maximum deduction amount?I want to verify once Oracle pushes our Canadian Legislative updates into the system that all rates and maximum deduction amounts are accurate. I was able to find the ra…Kayleigh Pickard 3 views 0 comments 0 points Started by Kayleigh Pickard Payroll and Global Payroll Interface (GPI)
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How to Automate tax rate to 0 for legal entities within the same VAT groupSummary: We have a requirement for a customer in UK there is a scenario where a number of legal entities share the same tax registration number. How shall we automate th…
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Is it safe to update the Tax Recovery Rate Code > Recovery Rate Period after it has been used?Summary: Is it safe to update the Tax Recoverable Code > Recovery Rate Period after it has been used on historical transactions? Content (please ensure you mask any conf…
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Calculation of Zero tax or no tax on intercompany AR/AP invoicesHi Team, We have a requirement omitting tax calculation on AR/AP intercompany transactions, wherein I have a configured a tax rule with tax condition and determinant fac…
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How to Apply Tax rule for Indirect (Expense Service) Purchase Order ?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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Manual 'Allocate' button on 'Edit Taxes' on AP InvoiceSummary: When a tax amount is entered manually on AP invoice, and user wanted to split the amount across all the lines (so that the tax split can copy the item expense l…Navya Krishna Yarlagadda 21 views 4 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol…
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Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
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Excise Tax SetupHello, Our client needs to implement excise tax when creating AR invoice per line, which will be 100%. Example: Line amount = 5000 Excise tax = 5000 15% vat = 1500 (calc…
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how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…Jeetesh Singh 81 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In… -
Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…
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Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS … -
Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
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PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…