Tax Configuration
Discussion List
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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 (… -
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 -
"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 62 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
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_2025-02-11-06-12-35-024 485 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…
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delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
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Inclusion of determinants in a set conditionI wonder what the rule is to allow new determinants in a set condition, I have a case that a set condition is allowing editing and others do not allow. What would be the… -
Product Non InventorySummary: What is the difference in Transaction Input Factor->Purchasing Category and Product Non iNventory linked- >Fiscal Classification Code Content (required): Versio…
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Can we use Tax regime created under Transaction Tax for WHT tax Tak Manage TaskSummary: We have created Tax regime under Transaction Tax.While creating Taxes for WHT regime from Transaction Tax is populating but not able to select any Geography typ…
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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In which order are the various tax rules called?Summary: I'm struggling to see in which order the various tax rules a called. I would like to ensure the correct tax code is defaulted :-)' Is there a document which des…
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How to Override Canadian GST on a Purchase OrderSummary: How to Override Canadian GST on a Purchase Order Content (required): How to Override Canadian GST on a Purchase Order. We have configured Canadian GST for our p…
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Bill from tax qualifierSummary: I have configured a tax rate rule where condition is 'bill from' is outside EU. A supplier has an address in US. The tax rule is not used. Is the tax qualifier …
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Reverse Charge UK SetupSummary: How can be Reverse charge setup in Cloud, could find document related to only EBS How To Configure UK Vat Reverse Charge (Doc ID 785486.1) Content (required): V…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…