Tax Configuration
Discussion List
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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…Moeed 91 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
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Customer Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…ACNROMA2023 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Lines with two different tax rates are not splitting in the JPK output fileSummary: Transaction Lines with two different tax rates are not splitting in the JPK output file Content (please ensure you mask any confidential information): We have t…Surya08 1 view 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Input Factor - Date/Character AttributesSummary: Is there an ability to pass the following attributes via interface/api so that these can be used as a determining factor set? I found transaction Input Factor A…
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…Ankit Agarwal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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If new tax rate code is created what will happen to old invoices with old tax rate codeSummary: We have a requirement to create a new tax rate code and end date the old tax rate code. User wants to know what would be its implication on invoices already wit…
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ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…Holly S 41 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…carlos.gil 33 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can…Neeha 18 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…Krupa.B 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con…saketjain 41 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…Liliana Goncalves 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe…
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Non-Recoverable tax lines not imported to ProjectSummary: Non-Recoverable tax lines not imported to Project Content (please ensure you mask any confidential information): Non-Recoverable tax lines not imported to Proje…
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manage third party tax site my supplier not available in drop down listWhen I try to enter a third party tax payer site for a UK supplier - its not available to add the party number. I see its a tax party tax profile that already exists but…Margaret OConnor 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Where can I find the Federal Income Tax Type lookup?Summary: We need to leverage the Federal Income Tax Type lookup through an API, where can I find this lookup? Content (required): We need to leverage the Federal Income …
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How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the …
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How to default first party registration number on payables invoice.Summary: Requirement is to default first party registration number on the payables invoice workbench. Content (required): reuired to default first party registration on …
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How to disable automatic creation of tax lookup codes after creating new tax codes?Summary: When we create a new tax code, system will automatically create the tax lookup codes, which is assigned to ZX_INPUT_CLASSIFICATIONS if the tax code will be used…
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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How can we configure different taxes for each State, for a specific item (not all the category).Summary: We need to configure different taxes for each STATE for a specific ITEM, how can we do it? Content (please ensure you mask any confidential information): For ex…
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India GST Configuration DocumentSummary: Requiring step by step complete document of India GST Configuration including Tax rules Content (please ensure you mask any confidential information): Version (…thegouravarora 105 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global