Tax Configuration
Discussion List
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA… -
Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 13 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Are there any preconfigured Oracle tax rules/ Oracle documentation to capture country wise tax req.Summary: Customer is asking to share if Oracle has any pre configured tax rates or rules/ Oracle documentation provided to capture country wise tax requirements. If any …
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…Erick Riachi-Oracle 133 views 3 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation … -
Why Tax is getting calculated on return sales orderTax is getting calculated when we change the price. When user is trying to adjust the price on sales order, tax is getting calculated. Is there a way to stop this calcul…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Avalara Tax ConfigurationSummary: AVA Tax Configuration in Oracle Cloud Content (please ensure you mask any confidential information): We want to know how to enable Avalara Tax and the prerequis…
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Options to setup Non-Recoverable Tax other assigning Tax Category to an itemDear Team The business has requested to setup non-recoverable tax for certain item purchases e.g. Gift, and accordingly we have setup Tax Category based determination an…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…DPM 38 views 3 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Manage Withholding Taxable Basis Exemptions Mass UploadSummary: Need a way to mass upload withholding taxable basis exemptions Content (please ensure you mask any confidential information): For Argentina, we have some Tucuma…
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We need the tax rule to validate the supplier's load in accounts payable through the Supplier PortalWhen the supplier sends an invoice from the supplier portal (ISP) to accounts payable (AP) with differences in the tax lines, the accounts payable user attempts to modif…
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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge…
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You must provide a valid value for the (TABLE_NAME_COLUMN_NAME) attribute. (ZX-885076)Summary: Error when updating the invoice for transaction taxes Content (please ensure you mask any confidential information): Is there an issue with our tax regime setup…
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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
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Difference between STCC vs Determine Applicable RegimesHi Team, I need to understand the difference between STCC vs Determine Applicable Regimes for Configuration Tax Options. We are doing cloud implementation for Tax. In R1…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Calculate withholding tax on journalSummary: How can we calculate withholding tax on journal just like transaction tax ? Is there any workaround for the same? Content (please ensure you mask any confidenti…
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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…
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Not able to override the tax rate and amount defaulted on Purchase orderSummary: Business requirment is to update the tax rate defaulted from tax rule at PO level and also if additonal tax lines can be added at the time of booking Purcahse o…