Tax Configuration
Discussion List
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a… -
Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…ramesh.sivapalan 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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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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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…Navya Krishna Yarlagadda 52 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Tax & Global -
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?Andreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global -
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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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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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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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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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 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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Tax Simulator doesnt show any rules or calculationSummary: The Tax Simulator isn’t calculating tax or displaying any rules, even though valid rules exist. The same set of rules and configurations worked previously and i… -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Why is the field Merchant Reference not available in Determining Factor NamesSummary: For Expenses, I enabled the Expense Location and Merchant Reference fields to use in tax calculation. However, the Merchant Reference field is not available whe…Esna_P 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Limiting access to tax regimesWe have two tax regimes, and their power users often add or update tax rules. Their requirement is that the power users with the Tax Manager role should only be able to …matthew.roman 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Calculate Tax Based on Assessable ValueSummary: We need to calculate tax based on the Assessable Value instead of the line amount. We have already created a tax formula but tax is still being computed based o…Francine Gemora 107 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to allocate Tax Rates and Rules generated for specific items and ship-to locationsSummary: Is it possible to set up specific manufacturing items to route through different tax rates via tax rules based on item and geographies? We are currently paying …Giovanni Chitto'-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global -
overwrite legal entity of Non-PO withholding tax InvoiceSummary: Hi Community, I'm working on US based company Implementation ,we have one BU and multiple LEs, we are implementing Withholding Tax for Puertorico suppliers as p…
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Automating tax on ProjectsHi Oracle Community, I am looking for guidance on automating tax calculations on projects within Oracle. Specifically, I would like to know the best practices and availa…SrikanthGuggilam 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax Rule is not triggered although all conditions looks correctHi I found one of my tax rule is not working, and I use Tax Simulator to trace what is the root cause. When I checked in simulator, I can't understand why oracle mark it…Wira Sanjaya 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there a way to create Self-Assessment Tax and make it manual application via code selection ?Summary: Our client has the manual tax application requirement for all kinds of taxes on AP invoices. The AP users will choose the VAT / Self-Assessment tax / etc them s…Navya Krishna Yarlagadda 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global