Tax Configuration
Discussion List
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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… -
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 12 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 2 views 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 99 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 125 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 12 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 2 views 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 35 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …
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Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica…
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Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
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Cannot edit Manage Tax Condition SetsSummary: I am trying to move my taxes over to a different Tax Condition Set without having to start over with the whole setup. I followed the instructions I found in an …
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Duplicate Validation Level in Manage Country defaultSummary: Want to enable the duplicate validation level to ONLY SUPPLIERS. In other words i should NOT be able to create 2 suppliers with the same tax registration number…
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Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.Good day, Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment? The goal is to default the tax code based on BU and the invoice t…t.leblanc 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…Mrunal Saitavdekar 107 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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We have enabled the India localization, but we still cannot find the option to enable TCS in OracleSummary: We have enabled the India localization, but we still cannot find the option to enable TCS in Oracle Cloud Content (please ensure you mask any confidential infor…Bhagchandani Nayan 17 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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VAT Requirement: How do I drive the VAT to follow the Liability entitySummary: Our finance organization needs the VAT accounting to follow the liability entity rather than the invoice distribution. I have tried to create a new rule: Source…
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Italian AP reverse charge created positive and negative tax line, but failed to in accounting linesHi Tax Guru, Would appreciate your input. We created Italian reverse charge wtih negative tax assigned into positive tax and we are able to successfully create 2 tax lin…
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ERRL: Electronic Record Retention LawAs part of our Japan Entity and the new laws around ERRL, we need some documentation that needs to be provided and to understand Oracle Fusion capabilities and short com…Priyanka Buddiga 31 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Tax only invoice on Tax Box AllocationHello We have invoice with Tax Only Line checked. However, invoices are on Tax Allocation Exception and not on Tax Box Return report. Could you please advise how do we d…