Tax Configuration
Discussion List
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The tax recoverable account field is not updatableHi Tax Expert, Please refer to the print screen below. the field "Tax Recoverable Account" is not updatable. This happend in those tax regime where we enabled to Vertax … -
Tax recoverable rule for Offset taxSummary: For only two of our entities it is required that in a specific period Offset tax should be linked to 0% recoverable tax Content (please ensure you mask any conf…
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overseas customer tax billingSummary: Our entity is in Singapore, will bill Malaysia customer Gov / Tax authority said Singapore entity should include MY digital service tax 8% Question, shall I cre…
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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Non Regime taxHi We have a requirement wherein business will also do transactions in regimes apart from the main regime being setup. E.g. Business is operating in Germany so lets say …
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Oracle Fusion Tax Implementation for Brazil and Argentina.Hello, Can anyone please share minimum required setups for implementing oracle fusion tax in Argentina and Brazil. The doc we found are 25+ years old. and also current a…
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Tax Calculation Issue for Sales InvoicesHi, The customer is asking me to understand why the tax calculated is incorrect for a sales invoice. It's quite strange because the tax classification code is zero, but … -
Payment Discount for AP invoice is not reflected in Financial Tax Register reportSummary: Payment Discount for AP invoice is not reflected in Financial Tax Register report Content (please ensure you mask any confidential information): AP invoice is p…
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1Create Tax Rate Codes through Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SiNube Description (Required): ** Dis… -
Oracle Fusion Tax implementation of India entity without purchasing moduleSummary: For the upcoming implementation, only General Ledger (GL), Accounts Payable (AP), and Tax modules are to be enabled, as there are no Purchasing or Inventory com…
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How to restrict manual tax calculation in Oracle Fusion CloudRequirement to restrict manual tax calculation in Oracle Fusion Cloud
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Tax Rules are not working as expectedGood day, We have a requirement to default the tax rate from the item if no rate on the item level, we default the rate from the supplier address and then the supplier l…
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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What is the implementation required for zatca integration in ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas… -
how to enable DFF fields at the Party (Customer Organization) Tax Profile level,Summary: Hi Team We have an requirement to create Additional attributes in party(customer)Tax Profile under tax registration tab. can you please help me how we can enble…
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Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 11 views 4 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Implementing new tax unlike VATSummary: Dear Team, VAT is already used in our organization. Now there is a requirement to add a new tax code. It's an indirect tax but not like VAT. Unlike VAT, this ne…
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What is VOC TaxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
GST has introduced a new concept called Input Service Distributor (ISD). how to enable itGST has introduced a new concept called Input Service Distributor (ISD). It allows one office, like our Noida branch, to collect common expenses (like audit fees, legal … -
My client would like that prepaid expense line in create accounting has the tax amountsWhen doing a procure to pay example from start to finish from Requisition to Invoice, the client would like that there is prepaid expense line in create accounting that …
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Offset tax on purchase orders?Hi, I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just l…
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Update tax classification code set assignment for a tax rateSummary: Update tax classification code set assignment for a tax rate and remove the tax rate applicability for Receivables or Procure to Pay Content (required): Custome…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic…