Tax Configuration
Discussion List
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Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0… -
Create an invoice to match all withholding taxes invoicesSummary: Create a payables document to add all withholding taxes invoices in Brazil Content (required): We have a withholding tax invoice enabled. We would like to know …
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Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…
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Exclusive Tax on PO and Inclusive Tax on InvoiceSummary: Exclusive tax on PO and Inclusive on Invoice Content (required):I f we have exclusive tax on a PO. Lets says the PO is for $100 and Tax is 15%. PO will get crea…
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
Import LOQATE Geo dataSummary: We are missing US geo structure data of State, County, City, Post Code when doing the new tax code configuration. Is there a process to import geo data from LOQ…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
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Setup tax missing state list of valueHello, I am trying to setup a new excise tax code based on ship to state. When go to the ' Manage Tax' form to setup new tax. When select Geo Type = State, there is no l…
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WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor…
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Allow Multiple jurisdiction option is disabled while creating TaxSummary: Allow Multiple jurisdiction option is disabled while setting up Tax but as per oracle Note user should select the option whether we want to go with Single Juris…
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how to get a legal message printed on an AR transaction from a tax rate code ?Summary: I have created a "LEGAL Justification Message Reporting code " for a given TAX RATE CODE. when looking at a transaction using this tax rate code , there is no l… -
How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…
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How many Taxes we can createSummary: As part of Tax Regime to Rate flow we have configured One Tax regime for US Sales and Use Tax as a next step we would need to define tax from the Manage Taxes. …
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Tax Determining FactorSummary: I am setting up new tax rules and want a determining factor for Line account. We have many tax rules written already so the rules are written by state and natur… -
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …YatinBhandari 127 views 16 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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Party Tax Profile - Rounding Option Currency "NULL" List of Value is not in the listSummary: When creating Party Tax Profile – Business Unit Under Rounding Options – Tax Currency Initially this value is NULL however, one you select any currency you can’…C Lachica-Oracle 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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Requirement to configure Non recoverable tax only for one Legal EntitySummary: Hi All, We have the current tax configuration to calculate taxes in a non recoverable way. However, there is a requirement that for a particular legal entity ta…
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How do you disable Tax Rate Override in Invoice creation?Business wants to disable the Tax Rate Override drop-down in Invoice level to avoid risk of changing the default tax. Default tax rate was assigned at the Supplier level…
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tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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Reclass to Output VAT when customer paidFusion Cloud Tax To leverage the feature for deferred output tax in AR How to ensure that the tax amount is parked under undue A/c as Deferred Output Tax in AR and recla…
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No tax Calculated on the basis of Province.I hope you are doing great, I am facing an issue regarding the Province tax setup which is calculated only on FBR transactions but not in other provinces on PO. I have c…
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Fusion 23D: Receivables REST API IssueSummary: Oracle is creating a duplicate tax line while creating AR transaction using REST API. In the input payload we are sending Tax Line information and Avalara Tax P…
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WHT is not automatically calculated for CITY-specific Tax RateCould you help me check what's wrong/missing in the configuration? Business requires set-up of ISS tax for the following cities: Barueri Sao Paulo Current Set-up: Regime…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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Where is TAX_METHOD in AR_SYSTEM_PARAMETERS_ALL populated from?Summary: Hi, Where is Tax_Method in AR_SYSTEM_PARAMETERS_ALL populated from. When we are querying for tax method from AR_SYSTEM_PARAMETERS_ALL the values in the tax meth…
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How to export to excel Tax Rules including Tax Condition and Tax Determining Factor ClassSummary: How to export to excel Tax Rules including Tax Condition and Tax Determining Factor Class Content (please ensure you mask any confidential information): Version…