Tax Configuration
Discussion List
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Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …Sandhya Nandigam 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
We are implementing Fusion Tax for India and we have tax % application based on HSN CodeSummary: We are implementing Fusion Tax for India and we have tax % application based on HSN Code. Each item is assigned with HSN code and there are around 1300 unique H…
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How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
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SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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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…
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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 122 views 16 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global