Tax Configuration
Discussion List
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger? -
What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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Can Tax Rate Codes Be Deleted To Prevent Them From Appearing In Tax Classification LOV?Goal: How To Delete Tax Rate Codes To Prevent Them From Appearing In Tax Classification During Invoice Entry?
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How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?Goal: How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…Kamonwan Srasrisom 130 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Tax & Global
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on transactionsSummary: Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on AP Invoices and AR Transactions and on Input Tax Classification Code LOV…
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Is it possible to create same tax rates once and link them to different BUs?Summary: Hi All, Thank you so much for your help. Kindly note the following: I am wondering if we can create tax rates and link them directly to several Business units. …
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Why am I unable to select the business unit as my configuration owner in determine tax applicabilitySummary: I am setting up tax for a new business unit. I am unable to select the business unit as the configuration owner in the determine tax applicability rule. Legal e… -
AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected…
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IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - … -
Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a… -
Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…martingabriel Kinovisques 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
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Newbie in Tax here. there is a requirement that WHT will be based from the selected PO Category.Summary: Newbie in Tax here. there is a requirement that WHT will be based from the selected PO Category. Any steps/ comment is appreciated. Content (required): Version …
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Cain i confirm if the list of countries below, are supported by Tax configuration. Thank youSummary: Confirmation if the list of countries, are supported by Tax Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
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I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate.Summary: I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate. Did I miss a step to create the new jurisdiction? Content (…
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How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy…Kumar 57 112 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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"Upload Tax rates from a spreadsheet" is creating Jurisdiction with wrong countySummary: Content (required): "Upload Tax rates from a spreadsheet" is used to upload Tax rates. The tax rates are created correctly. But, the Jurisdiction is creating wi…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Change Tax Configuration from User-Defined Fiscal Classification to Geography-drivenSummary: Content (required): We originally configured tax rules with Tax Condition Sets that used a Tax Determining Factor Name of "User Defined Fiscal Classification". …
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Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…User_2025-02-10-05-51-05-868 58 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global
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In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated?Summary: In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated? Content (required): The customer needs to download existing Tax Rules into a spreads…User_2025-02-11-06-12-35-024 464 views 4 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Tax & Global
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Configuration Owner Tax Options: Unable to allow offset tax calculation for receivablesSummary: Why are we unable to allow offset tax for Receivables? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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What caused the tax rate not to show in AP Invoice but correctly shows in tax simulatorSummary: AP Invoice does not show tax rate code but the tax simulator using the same AP Invoice shows correct tax rate code. This is related to foreign registrations whe…