Tax Configuration
Discussion List
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Withholding Tax Rates do not appear in 'Manage Withholding Tax Classifications' screenSummary: After setting up Withholding Tax - 'Tax' defined at BU level ('Tax') , followed by Withholding Tax Rates : searching for the Rates in Manage Tax Rates screen sh… -
Unable to override the tax defaulted based on Tax RuleSummary: We are going with Tax Rule and created rule to default Tax rate based on Customer Master which is working as expected. But we are unable to override it at "Tax …
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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Can we define Tax rules based on Supplier typeSummary: Can we define Tax rules based on Supplier type Content (required): Can we define Tax rules based on Supplier type Version (include the version you are using, if…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Enable tax only for Payables ModuleSummary: Greetings dear experts, we are having trouble with a specific tax classification code because users are using it in Purchase Orders and Purchase Agreements, how… -
Tax status rule for Intercompany transactions doesn't work for all countriesSummary: For Canada, we have a Tax Status Rule setup for intercompany transactions to result in an Out of Scope rate. This rule gets applied to the intercompany invoice …
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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Tax Box amount sign is not taken into considerationSummary: We have configured the tax box rules for the OFFSET tax rates. We expect the amounts to be positive in the allocated tax boxes since the sign is plus but the am…
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Not able to find Final discharge Location in the Results of Place of supply rulesSummary: We have a requirement for AP transactions Tax calculation where AP invoices tax has to be calculated based on Location of final discharge instead of the ship to…
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How to Setup Tax calculation on Margin Amount (Item Cost-Price)Summary: Hi Experts Can you please how to setups tax, So that It can calculate Margin Amount (Item Cost-Price) Requirement:- Please find the formula used by CPQ for calc…
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How do you transition from two country based to a single tax zone based Tax Regime?Summary: We wish to move from two country based tax regimes to a single zone based regime. We would like advice on how to transition the two regimes to a single regime g…
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Is there a way to Default in User-Defined Fiscal Classification code value on to an AP InvoiceSummary: We use tax rules and User-defined fiscal classification codes for calculating recoverable tax rates. The users currently add the UDFC values manually on to the …
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Desired Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: We are currently trying to create a new Withholding Tax for a specific Tax Regime, however the BU code is not available for selection for the specific Tax Regim…
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Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP\ AR OptionsSummary: Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP or AR Options Content (required): Version (include the version you are …
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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How to prevent a tax line from being Self-AssessedSummary: We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automat…
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Setting up Lower Tax DeductionHi, We have one requirement for setting up of LDC for an Indian client. 1.till the amount 1crore, tax rate of 0.5% is applicable for a particular period from April to No…
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50% Tax recoverable amount should go to a specific account and not the AP Expense accountSummary: How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account? So normally If we have 50% recoverable then 50% will go to Tax … -
Tax Not calculating on 3 way matched PO but it calculates for 2 way matched POSummary: Hi All, We got an issue in the calculation of taxes (regime level determination) Tax Not calculating on 3 way matched PO but it calculates for 2 way matched PO.…
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What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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Is it possible to create a custom validation for Tax Registration Number?Summary: We would like to know if it is possible to create a custom validation for Tax IDs. The following doc gives the Tax Registration Number validation logic for a ha…
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Tax Rules based on Purchase CategorySummary Tax Rules based on Purchase CategoryContent Hi We have around 300 + Purchase categories and the ask is to create tax rules based on the purchase catagories. Thes… -
How can we translate Tax Rate Name to other languagesSummary: For AR invoice print we need to translate the Tax Rate Names to different languages. Is there a UI to be able to populate the ZX_RATE_TL table? Content (require… -
Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…