Tax Configuration
Discussion List
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Jurisdiction mapping for Tax RatesSummary Jurisdiction mapping for Tax RatesContent In the process of creating tax rates, we can map the same with Tax Jurisdiction {not a mandatory mapping}, but for coun… -
Reporting Tax Point Date for Payment and AccountingSummary Reporting Tax Point Date for Payment and AccountingContent Hi We have a custom report where we want to pull the tax point date for Invoices. Our Tax Point date f… -
Point of Entry into Ireland fron Non-EU countriesSummary Point of Entry into Ireland fron Non-EU countriesContent Hi Team, I am working on a requirement for Ireland, how do we account VAT at Point of Entry into Ireland…
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Upload Condition Sets for Tax Box Allocation RulesSummary Upload Condition Sets for Tax Box Allocation RulesContent Hi I am looking for an easy excel uploader for uploading the Tax Box Allocation Rules. I have a number …
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Handling the new Northern Ireland (XI) VAT reg prefix for customer in the United Kingdom tax regimeSummary We have a tax regimes for Ireland and the United Kingdom however for customers with the "XI" VAT reg prefix the validation on the reg number won't allow us to up… -
India GST E-Invoicing- How Export Invoices are handledContent Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers. Export Invoic…
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UK VAT reporting to HRMCSummary Can you please suggest workaround for uk vat reporting to HRMCVersion 21A (11.13.21.01.0)
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How to set up WHTSummary How to set up WHTContent How to set up WHT . I am unable to select the business unit when creating WHT, this is because the setup was done to use " legal entity …
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Brexit : How to remove United Kingdom from Tax Zone European Economic CommunityContent The Tax Zone European Economic Community of the Tax Type Economic Regions is a standard one and is not updatable. How to manage Tax impacts of Brexit ? The Unite… -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello Tax/AP SMEs, Looking for the ability to assess tax on the discount am… -
WHT applied only on the regular reverse charge tax and not the offset taxSummary WHT applied only on the regular reverse charge tax and not the offset taxContent Hi All, We have an EU implementation of taxes and where we have reverse charge a…
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Processing of Tax RulesSummary Hierarchy of Tax Rules ProcessingContent Hi Team, Generally, we define, Tax Registration, Place of Supply, Tax Rate, Tax Status, Tax Applicability rules etc. can…
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Unable to use AP invoice line flexfields in tax rulesSummary Tax rules with conditions referring to invoice line flexfields are not working. Though TDFS definition shows those fieldsContent We have a specific scenario wher… -
New Tax rate is not calculate on Order ManagementContent Hello i configure new tax rate under Recovery and rate and also link with new rule and disable old rule New tax is 40% and old Tax is 35% but in order system cal… -
Domestic Reverse Charge for supplies of building and construction servicesSummary Effective 01 March 2021Content In March 2021 Domestic Reverse Charge (DRC) is introduced for the UK Construction Industry. It is a process for handling VAT. Link…Janelle Azimullah-Oracle 58 views 2 comments 2 points Most recent by Margaret Walsh-Oracle Tax & Global -
Ireland - Reverse Charge - AR Customer InvoicesSummary Ireland - Reverse Charge - AR Customer InvoicesContent Hi Team, How can we handle Reverse Charge for AR customer invoices, I believe there is no standard functio…
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 76 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c… -
How to assign Tax classification code at Supplier site assignments level as in R12?Summary How to assign multiple Tax classification code for a Supplier site as in R12Content Have a requirement that supplier site should have multiple site assignments e… -
Withholding tax and account for payment option at clearingSummary WHT tax invoice generation and WHT debt booking done at 2 different dates.Content Hello We are asked by our Romanian colleagues to implement Fusion WHT solution …
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…
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Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…User_2025-02-11-01-33-05-519 56 views 3 comments 0 points Most recent by User_2025-02-11-01-33-05-519 Tax & Global -
Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…User_2025-02-11-01-33-05-519 25 views 2 comments 1 point Most recent by User_2025-02-11-01-33-05-519 Tax & Global
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What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
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Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal…
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Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons…